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%143.43%23.82%157.48%67.90%-1.33%28.93%-155.59%189.07%-427.21%52.63%
Capital Expenditures Growth (3y) (Quarter) 8.14%-11.93%34.56%
Capital Expenditures (QoQ) (Quarter) -186.41%128.43%-6.44%13.39%44.01%-18.96%94.56%-26.06%-15.37%5.89%-183.88%484.52%-195.80%149.39%
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) -22.47%183.44%22.97%23.94%14.53%-420.43%15.28%
Dividends Paid - Common (QoQ) (Quarter) -200.00%9.13%7.63%3.07%1.58%9.99%-0.54%-388.35%136.55%
EBITDA 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
EBITDA Margin Growth (3y) (Quarter) 159.00-1200.00-593.00-86.00
EBITDA 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 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%445.86%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) 85.19%-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) 96.67%-63.57%-410.57%286.47%-73.07%-125.91%334.41%-9.47%472.52%-121.91%20.57%-41.16%
EPS (Basic) Growth (3y) (Quarter) 44.74%-30.25%106.28%44.12%
EPS (Basic) (QoQ) (Quarter) 417.19%-95.84%-746.57%241.52%-4.19%-135.42%488.22%-79.56%-192.19%420.50%49.93%29.24%-135.73%274.14%-26.83%
EPS (Diluted) Growth (1y) (Quarter) 96.67%-63.65%-409.35%284.87%-74.99%-125.97%329.60%-11.43%500.46%-121.91%21.73%-40.41%
EPS (Diluted) Growth (3y) (Quarter) 43.47%-30.25%105.25%43.83%
EPS (Diluted) (QoQ) (Quarter) 417.19%-95.84%-746.57%241.52%-4.40%-135.36%486.41%-80.86%-199.27%412.69%49.05%29.79%-136.69%271.53%-27.04%
FCF Margin Growth (1y) (Quarter) -1691.009,067.00-11855.00931.00-2290.00-3010.001,975.001,515.007,372.00-2708.0011,591.00-2480.00
FCF Margin Growth (3y) (Quarter) 3,391.003,349.001,711.00-34.00
FCF Margin (QoQ) (Quarter) -11699.0018,929.00-12672.003,752.00-941.00-1993.00114.00530.00-1660.002,991.00-346.006,387.00-11740.0017,291.00-14418.00
FCF Payout Ratio Growth (1y) (Quarter) 842.58%42.54%128.79%-97.93%58.42%-133.37%-189.84%
FCF Payout Ratio (QoQ) (Quarter) -243.97%332.09%-108.78%213.11%24.99%-83.30%-276.15%9.24%-236.53%
Free Cash Flow Growth (1y) (Quarter) -146.15%-32.43%124.68%-105.69%65.95%-91.77%-245.22%490.24%527.07%5,882.34%-175.43%860.27%-228.32%
Free Cash Flow Growth (3y) (Quarter) -12.45%49.25%0.44%28.68%-23.11%
Free Cash Flow (QoQ) (Quarter) 32.95%-290.21%247.15%-112.40%294.63%-30.54%-133.91%25.74%147.02%-1,326.35%191.12%-18.73%558.67%-156.46%417.71%-110.86%
Gross Margin Growth (1y) (Quarter) 2,403.00225.00-1401.00-576.00-3220.00-1148.003,154.00-19.00540.00382.00215.00343.00
Gross Margin Growth (3y) (Quarter) -277.00-542.001,969.00-252.00
Gross Margin (QoQ) (Quarter) 234.00-2515.002,272.002,412.00-1944.00-4140.003,097.00-232.00128.00162.00-77.00327.00-31.00-4.0051.00
Gross Profit Growth (1y) (Quarter) 55.88%30.56%-14.08%3.60%-1.52%18.03%179.77%52.50%13.82%5.72%11.29%10.79%
Gross Profit Growth (3y) (Quarter) 20.44%17.67%38.82%20.51%
Gross Profit (QoQ) (Quarter) 6.70%-37.23%60.04%45.44%-10.63%-58.69%92.97%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%344.78%30.11%23.32%-7.07%21.95%36.02%159.42%-32.43%61.12%2.56%
Interest Coverage Ratio Growth (3y) (Quarter) 24.13%-6.21%89.55%21.98%
Interest Coverage Ratio (QoQ) (Quarter) -17.10%-148.66%254.61%-4.15%82.20%-9.34%-17.82%-9.15%37.30%18.98%-8.34%73.26%-64.24%183.70%-41.66%
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) 96.67%-52.62%-458.25%344.73%-61.57%-128.46%386.20%2.74%496.29%-129.18%26.53%-42.45%
Net Income Growth (3y) (Quarter) 65.18%-32.17%134.97%51.06%
Net Income (QoQ) (Quarter) 417.19%-95.84%-746.57%241.52%24.60%-131.42%541.69%-77.78%-192.28%415.95%58.57%28.98%-135.47%274.43%-27.88%
Net Income towards Common Stockholders Growth (1y) (Quarter) 96.67%-52.62%-458.25%344.73%-61.57%-128.46%386.20%2.74%496.29%-129.18%26.53%-42.45%
Net Income towards Common Stockholders Growth (3y) (Quarter) 65.18%-32.17%134.97%51.06%
Net Income towards Common Stockholders (QoQ) (Quarter) 417.19%-95.84%-746.57%241.52%24.60%-131.42%541.69%-77.78%-192.28%415.95%58.57%28.98%-135.47%274.43%-27.88%
Net Margin Growth (1y) (Quarter) 358.00-1573.00-409.002,051.00-642.00-1133.00935.00-460.001,023.00-249.00112.00-425.00
Net Margin Growth (3y) (Quarter) 739.00-2955.00638.001,166.00
Net Margin (QoQ) (Quarter) 2,014.00-2409.00-755.001,508.0083.00-1245.001,704.00-1185.00-408.00823.00309.00298.00-1680.001,184.00-227.00
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%378.75%2.66%495.62%-128.58%28.52%-42.63%
Profit After Tax Growth (3y) (Quarter) -14.44%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%408.50%61.97%28.83%-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 Invested Capital Growth (1y) (Quarter) 7.0026.0027.00
Return on Invested Capital (QoQ) (Quarter) -8.00-1.006.0011.0011.00-1.00
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) 1,055.41%153.52%2,273.47%-406.03%-97.67%114.66%
Share-based Compensation Growth (3y) (Quarter) 36.87%
Share-based Compensation (QoQ) (Quarter) -95.03%532.35%-53.46%-9.85%-215.34%104.81%4,191.98%
Tax Rate Growth (1y) (Quarter) 128.00290.00-35968.0025.0057.00-43.0038,019.0064.00-73.00453.00-784.00-1194.00
Tax Rate Growth (3y) (Quarter) 111.00700.001,268.00-1104.00
Tax Rate (QoQ) (Quarter) -23.005.0064.0082.00139.00-36252.0036,057.00113.0039.001,810.00-1899.00-24.00565.00573.00-2308.00
Total Debt Growth (1y) (Quarter) -34.14%-9.86%48.49%44.12%41.78%1.95%0.53%-1.03%7.52%
Total Debt Growth (3y) (Quarter) -2.06%
Total Debt (QoQ) (Quarter) -36.88%2.49%2.05%36.54%3.97%-0.52%0.40%-1.82%2.52%-2.07%9.07%