Kodiak Gas Services (KGS) Cost of Revenue (2022 - 2026)
Kodiak Gas Services' (KGS) quarterly Cost of Revenue came in at $122.9 million in Q1 2026, down 4.35% YoY from $128.5 million in Q1 2025, and up 2.4% on a QoQ basis from $120.0 million in Q4 2025.
Kodiak Gas Services (KGS) Cost of Revenue (2022 - 2026) Analysis & Trends
Kodiak Gas Services (KGS) has 5 years of Cost of Revenue data on file, last reported at $122.9 million in Q1 2026.
- Quarterly Cost of Revenue fell 4.35% year-over-year to $122.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $474.3 million (down 5.75% YoY) and the FY2025 annual result came in at $479.9 million, up 4.7% from the prior year.
- Cost of Revenue rose to $122.9 million in Q1 2026, from $120.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $157.6 million in Q4 2023 to a low of $18.1 million in Q2 2023.
- A 5-year average of $98.7 million and a median of $115.7 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue sank 68.97% — and 2024, when it jumped 603.18%.
- Tracing KGS's Cost of Revenue over 5 years: stood at $100.2 million in 2022, then soared by 57.29% to $157.6 million in 2023, then fell by 24.97% to $118.2 million in 2024, then rose by 1.48% to $120.0 million in 2025, then grew by 2.4% to $122.9 million in 2026.
- The last three Cost of Revenue figures came in at $122.9 million (Q1 2026), $120.0 million (Q4 2025), and $116.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 4.34 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 5.16 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | 1,981.97 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 1.36 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 3.61 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.61 Bn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 443.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 144.36 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 126.73 Mn |
| 10 | Oceaneering International | 5.28 Bn | 4.65 Bn | 156.98 Mn | 611.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 144.36 Mn |
| Jun 30, 2026 | 144.36 Mn |
| Mar 31, 2026 | 122.88 Mn |
| Mar 31, 2026 | 122.88 Mn |
| Dec 31, 2025 | 120.00 Mn |
| Dec 31, 2025 | 120.00 Mn |
| Sep 30, 2025 | 116.21 Mn |
| Sep 30, 2025 | 116.21 Mn |
| Jun 30, 2025 | 115.25 Mn |
| Jun 30, 2025 | 115.25 Mn |
| Mar 31, 2025 | 128.46 Mn |
| Mar 31, 2025 | 128.46 Mn |
| Dec 31, 2024 | 118.25 Mn |
| Dec 31, 2024 | 118.25 Mn |
| Sep 30, 2024 | 129.29 Mn |
| Sep 30, 2024 | 129.29 Mn |
| Jun 30, 2024 | 127.27 Mn |
| Jun 30, 2024 | 127.27 Mn |
| Mar 31, 2024 | 83.57 Mn |
| Mar 31, 2024 | 83.57 Mn |