Kodiak Gas Services Growth Metrics (2022-2026) | KGS

Growth Metrics Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 6.26%3.42%1.20%3.20%36.12%38.46%36.71%33.76%-1.43%-2.67%-2.64%1.32%
Assets Growth (3y) (Quarter) 12.55%11.70%10.44%11.83%
Assets (QoQ) (Quarter) 2.21%2.19%0.26%1.48%-0.53%0.00%2.23%33.86%1.19%-1.27%0.02%-1.36%-0.09%-1.23%4.09%
Capital Expenditures Growth (1y) (Quarter) -73.94%-292.94%23.82%157.48%67.90%-118.31%28.93%-29.41%-263.14%101.59%-80.01%
Capital Expenditures Growth (3y) (Quarter) -39.48%-59.37%-31.67%
Capital Expenditures (QoQ) (Quarter) -69.84%-18.55%-6.44%13.39%-323.27%152.27%94.56%-26.06%-390.32%130.87%6.53%-270.87%102.83%287.50%
Cash & Equivalents Growth (1y) (Quarter) -72.78%-90.69%21.31%-14.60%-79.05%40.91%-90.26%-33.07%4,739.13%
Cash & Equivalents Growth (3y) (Quarter) -46.21%
Cash & Equivalents (QoQ) (Quarter) -85.19%-9.24%67.31%-58.61%92.99%-36.10%-58.95%178.36%-86.66%339.09%2,868.32%
Cash from Investing Activities Growth (1y) (Quarter) -12.55%-23.90%-23.83%-141.34%-39.55%28.04%-13.34%30.61%-29.40%6.68%-68.54%
Cash from Investing Activities Growth (3y) (Quarter) -26.67%5.95%-33.24%
Cash from Investing Activities (QoQ) (Quarter) -30.10%18.52%8.55%-16.10%-43.22%18.56%-78.22%32.87%26.15%-28.28%-9.11%-25.19%46.74%-131.67%
Cash from Operations Growth (1y) (Quarter) -57.50%29.96%44.80%89.82%121.31%27.89%-56.98%89.19%121.82%46.32%207.44%64.46%-37.74%
Cash from Operations Growth (3y) (Quarter) 27.78%34.48%24.18%80.76%45.12%
Cash from Operations (QoQ) (Quarter) 32.95%-18.73%-44.28%-29.41%306.52%-9.45%-26.95%-17.70%134.92%-69.54%221.29%-3.51%54.97%-36.01%71.87%-63.47%
Dividends Paid - Common Growth (1y) (Quarter) 94.95%-22.47%186.00%-98.81%23.94%14.53%-416.82%11,951.54%
Dividends Paid - Common Growth (3y) (Quarter) 48.38%
Dividends Paid - Common (QoQ) (Quarter) 171.04%9.13%7.63%3.07%-99.02%11,285.71%-0.54%-385.11%137.33%
EBITDA Margin Growth (1y) (Quarter) -77.00-942.00-911.00-549.00-1287.00-370.00-270.00-141.001,132.00-251.00305.00229.00
EBITDA Margin Growth (3y) (Quarter) -232.00-1562.00-876.00-461.00
EBITDA Margin (QoQ) (Quarter) 228.0078.00-140.00-243.00-637.00108.00222.00-981.00280.00209.00350.00293.00-1102.00764.00275.00
EBIT Growth (1y) (Quarter) 19.57%4.64%5.47%-0.33%-12.72%8.40%13.68%48.25%84.12%-2.84%25.85%19.76%
EBIT Growth (3y) (Quarter) 24.32%3.29%14.70%20.96%
EBIT Margin Growth (1y) (Quarter) 123.00-550.00-515.00-383.00-1303.00-604.00-457.00-86.001,340.00-46.00380.00384.00
EBIT Margin Growth (3y) (Quarter) 159.00-1200.00-593.00-86.00
EBIT Margin (QoQ) (Quarter) 259.0014.00-28.00-122.00-413.0049.00104.00-1042.00286.00195.00475.00384.00-1100.00621.00479.00
EBIT (QoQ) (Quarter) 12.23%-1.15%4.81%2.82%-1.78%-0.36%-0.95%-9.96%21.99%4.49%29.17%11.82%-35.63%35.35%22.92%
EBT Growth (1y) (Quarter) 100.03%-50.74%-162.63%345.56%-61.28%-128.29%2,340.09%3.62%490.44%-144.17%10.91%-50.38%
EBT Growth (3y) (Quarter) 65.99%-32.77%149.66%48.31%
EBT Margin Growth (1y) (Quarter) 490.00-2014.00-209.002,720.00-857.00-1543.001,205.00-600.001,363.00-377.0036.00-664.00
EBT Margin Growth (3y) (Quarter) 996.00-3933.001,032.001,455.00
EBT Margin (QoQ) (Quarter) 2,639.00-3159.00-998.002,009.00135.00-1354.001,931.00-1569.00-551.001,394.00125.00394.00-2290.001,806.00-575.00
EBT (QoQ) (Quarter) 415.64%-95.84%-752.02%243.07%26.97%-105.29%2,656.21%-77.44%-192.77%518.67%18.25%28.56%-138.36%290.17%-47.10%
Enterprise Value Growth (1y) (Quarter) 35.28%267.98%2,356.89%138.33%174.48%-95.16%-96.91%-67.17%-1,000.55%
Enterprise Value Growth (3y) (Quarter) 27.68%
Enterprise Value (QoQ) (Quarter) 92.81%-124.48%1.63%1,157.40%-3.34%-96.19%91.18%-31.35%-38.16%-59.55%-5,343.56%
EPS (Basic) Growth (1y) (Quarter) -100.00%100.00%-64.10%-500.00%285.71%-76.67%-125.00%283.33%-12.82%528.57%-142.86%27.27%-41.18%
EPS (Basic) Growth (3y) (Quarter) -99.12%43.15%-30.41%110.55%43.46%
EPS (Basic) (QoQ) (Quarter) -100.00%420.00%-96.15%-800.00%242.86%-6.67%-142.86%425.00%-82.05%-200.00%414.29%54.55%29.41%-138.64%264.71%-28.57%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -100.00%100.00%-64.10%-500.00%285.71%-80.00%-125.00%291.67%-15.38%616.67%-142.86%21.74%-39.39%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -99.13%42.06%-30.41%110.55%43.46%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -100.00%420.00%-96.15%-800.00%242.86%-6.67%-142.86%425.00%-84.62%-216.67%428.57%43.48%30.30%-139.53%264.71%-28.57%
FCF Margin Growth (1y) (Quarter) -1691.009,067.009,346.00931.00-2290.00-3010.004,081.001,515.002,798.009,417.00-6211.00495.00
FCF Margin Growth (3y) (Quarter) -1184.0015,474.007,216.002,941.00
FCF Margin (QoQ) (Quarter) -11699.006,104.00152.003,752.00-941.006,383.00-8263.00530.00-1660.0013,474.00-10829.001,813.004,958.00-2153.00-4123.00
FCF Payout Ratio Growth (1y) (Quarter) -100.76%842.58%141.34%100.28%-94.69%122.34%-713.69%7,859.40%
FCF Payout Ratio Growth (3y) (Quarter) -26.39%
FCF Payout Ratio (QoQ) (Quarter) -1,366.11%332.09%-108.78%113.84%-90.13%4,328.26%-63.06%-480.24%227.95%
Free Cash Flow Growth (1y) (Quarter) -146.15%-32.43%124.68%766.79%65.95%-91.77%-245.22%108.05%527.07%2,235.24%612.64%-48.37%51.41%
Free Cash Flow Growth (3y) (Quarter) -12.45%9.08%56.55%109.25%61.36%
Free Cash Flow (QoQ) (Quarter) 32.95%-290.21%80.77%5.10%294.63%-30.54%419.71%-104.85%147.02%-1,326.35%844.55%-90.05%157.11%169.21%-25.02%-70.83%
Gross Margin Growth (1y) (Quarter) -226.00-912.00334.00-576.00-3220.00-2302.008,790.00-19.00540.00382.00215.00343.00
Gross Margin Growth (3y) (Quarter) -2905.00-2832.009,340.00-252.00
Gross Margin (QoQ) (Quarter) -104.00-12176.009,643.002,412.00-790.00-10929.008,732.00-232.00128.00162.00-77.00327.00-31.00-4.0051.00
Gross Profit Growth (1y) (Quarter) 11.99%13.97%-11.42%3.60%-1.52%1.66%424.27%52.50%13.82%5.72%11.29%10.79%
Gross Profit Growth (3y) (Quarter) 7.87%7.00%81.93%20.51%
Gross Profit (QoQ) (Quarter) 1.95%-131.40%340.55%45.44%3.76%-130.69%323.66%38.25%7.11%-2.09%5.18%3.19%-0.51%3.07%4.70%
Interest Coverage Ratio Growth (1y) (Quarter) -40.22%31.39%59.58%72.21%23.32%
Interest Coverage Ratio (QoQ) (Quarter) -17.10%-19.53%-6.50%-4.15%82.20%-2.27%0.90%-31.36%
Net Cash Flow Growth (1y) (Quarter) -111.74%-62.43%-5,070.80%37.46%158.22%-119.93%110.16%-374.20%-174.79%163.77%-231.32%191.47%3,356.57%
Net Cash Flow Growth (3y) (Quarter) -27.06%-63.72%-105.16%67.66%152.92%
Net Cash Flow (QoQ) (Quarter) 32.95%-99.03%-227.64%-610.61%525.61%-228.76%98.39%761.48%-245.67%165.68%-174.93%-4.32%224.21%-235.25%152.19%3,614.22%
Net Income Growth (1y) (Quarter) 97.22%-52.57%-457.50%344.93%-61.47%-128.46%386.59%2.82%492.44%-129.18%26.35%-42.50%
Net Income Growth (3y) (Quarter) 65.12%-32.18%134.81%51.08%
Net Income (QoQ) (Quarter) 416.78%-95.83%-744.69%242.03%24.28%-131.41%541.69%-77.66%-191.79%416.38%58.47%28.73%-135.51%274.43%-27.88%
Net Income towards Common Stockholders Growth (1y) (Quarter) 97.22%-52.57%-457.50%344.93%-61.47%-128.46%386.59%2.82%492.44%-129.18%26.35%-42.50%
Net Income towards Common Stockholders Growth (3y) (Quarter) 65.12%-32.18%134.81%51.08%
Net Income towards Common Stockholders (QoQ) (Quarter) 416.78%-95.83%-744.69%242.03%24.28%-131.41%541.69%-77.66%-191.79%416.38%58.47%28.73%-135.51%274.43%-27.88%
Net Margin Growth (1y) (Quarter) 360.00-1571.00-409.002,050.00-644.00-1133.00936.00-460.001,021.00-249.00111.00-426.00
Net Margin Growth (3y) (Quarter) 737.00-2953.00638.001,165.00
Net Margin (QoQ) (Quarter) 2,012.00-2407.00-755.001,510.0081.00-1245.001,704.00-1184.00-409.00824.00309.00296.00-1678.001,184.00-227.00
Operating Income Growth (1y) (Quarter) 19.57%4.64%5.47%-0.33%-12.72%8.40%13.68%48.25%84.12%-2.84%25.85%19.76%
Operating Income Growth (3y) (Quarter) 24.32%3.29%14.70%20.96%
Operating Income (QoQ) (Quarter) 12.23%-1.15%4.81%2.82%-1.78%-0.36%-0.95%-9.96%21.99%4.49%29.17%11.82%-35.63%35.35%22.92%
Operating Margin Growth (1y) (Quarter) 123.00-550.00-515.00-383.00-1303.00-604.00-457.00-86.001,340.00-46.00380.00384.00
Operating Margin Growth (3y) (Quarter) 159.00-1200.00-593.00-86.00
Operating Margin (QoQ) (Quarter) 259.0014.00-28.00-122.00-413.0049.00104.00-1042.00286.00195.00475.00384.00-1100.00621.00479.00
Profit After Tax Growth (1y) (Quarter) -124.91%96.80%-52.58%-460.08%344.93%-61.68%-128.54%377.61%0.59%495.62%-128.58%29.04%-41.45%
Profit After Tax Growth (3y) (Quarter) -15.02%65.00%-32.18%134.53%50.99%
Profit After Tax (QoQ) (Quarter) -82.04%415.67%-95.84%-746.57%241.92%24.26%-131.58%539.80%-77.80%-192.52%407.25%59.36%31.48%-135.51%273.45%-27.70%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1.90%37.72%35.65%33.87%32.74%-0.95%0.06%-0.51%0.56%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 10.72%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.98%0.99%1.00%33.70%-0.54%-0.33%0.15%-0.23%0.47%-0.91%1.23%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -121.00-210.00-203.00-123.00126.00215.00257.00206.00
Return on Capital Employed (QoQ) (Quarter) 8.009.00-3.00-136.00-80.0016.0076.00113.009.0058.0025.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.00
Return on Equity Growth (3y) (Quarter) 0.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-1.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (3y) (Quarter) -1.00
Return on Invested Capital (QoQ) (Quarter) 0.00-1.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 14.76%26.47%25.70%13.35%52.31%40.55%36.97%52.97%4.26%-0.59%7.54%4.89%
Revenue Growth (3y) (Quarter) 22.15%20.90%22.80%22.06%
Revenue (QoQ) (Quarter) 3.10%-1.57%5.75%6.94%13.61%-2.17%-4.64%43.70%4.84%-4.66%6.50%-2.06%-0.03%3.14%3.87%
Share-based Compensation Growth (1y) (Quarter) 599.43%224.00%18,213.79%53.50%127.21%145.01%18.45%21.49%16.48%-15.59%
Share-based Compensation Growth (3y) (Quarter) 164.53%88.53%
Share-based Compensation (QoQ) (Quarter) 149.72%-96.70%8,672.41%-3.22%15.68%86.48%-26.47%43.25%24.74%-9.85%-24.59%37.35%-9.61%
Shareholder's Equity Growth (1y) (Quarter) -78.47%6.55%398.77%426.58%658.72%19.17%20.21%18.42%-7.85%-10.16%-12.10%-13.34%
Shareholder's Equity Growth (3y) (Quarter) 10.31%95.30%74.03%75.48%
Shareholder's Equity (QoQ) (Quarter) -82.08%-5.09%-11.30%507.54%-2.49%0.20%27.81%-4.58%-1.63%-1.29%-0.55%-6.96%-3.76%-2.68%
Tax Rate Growth (1y) (Quarter) 107.00283.00-35952.0019.0038.00-42.0038,012.0058.00-25.00453.00-777.00-1188.00
Tax Rate Growth (3y) (Quarter) 120.00693.001,284.00-1111.00
Tax Rate (QoQ) (Quarter) -17.00-17.0086.0055.00159.00-36251.0036,057.0073.0079.001,803.00-1897.00-10.00557.00573.00-2308.00
Total Debt Growth (1y) (Quarter) -34.14%-10.20%48.49%44.12%41.57%2.34%0.53%-1.03%7.68%
Total Debt Growth (3y) (Quarter) -2.06%
Total Debt (QoQ) (Quarter) -36.88%2.49%2.05%36.02%4.37%-0.52%0.25%-1.67%2.52%-2.07%9.07%