Kodiak Gas Services Growth Metrics (2022-2025) | KGS

Growth Metrics Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 6.26%3.42%1.20%3.20%36.12%38.46%36.71%33.76%-1.43%-2.67%
Assets Growth (3y) 12.55%11.70%
Assets (QoQ) 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%
Capital Expenditures Growth (1y) -4.12%24.45%23.82%157.48%67.90%-1.33%28.93%-29.41%18.42%
Capital Expenditures Growth (3y) 23.99%
Capital Expenditures (QoQ) 10.95%-18.55%-6.44%13.39%44.01%-18.96%94.56%-26.06%-15.37%5.89%6.53%24.03%
Cash & Equivalents Growth (1y) -72.78%-90.69%21.31%-14.60%-79.05%40.91%-90.26%
Cash & Equivalents (QoQ) -85.19%-9.24%67.31%-58.61%92.99%-36.10%-58.95%178.36%-86.66%
Cash from Investing Activities Growth (1y) -12.55%-23.90%-23.83%-141.34%-39.55%28.04%-13.34%30.61%-29.40%
Cash from Investing Activities Growth (3y) -26.67%
Cash from Investing Activities (QoQ) -30.10%18.52%8.55%-16.10%-43.22%18.56%-78.22%32.87%26.15%-28.28%-9.11%-25.19%
Cash from Operations Growth (1y) 29.96%44.80%89.82%121.31%27.89%-56.98%89.19%121.82%46.32%207.44%
Cash from Operations Growth (3y) 34.48%24.18%
Cash from Operations (QoQ) -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%
Dividends Paid - Common Growth (1y) -22.47%22.11%22.97%23.94%14.53%
Dividends Paid - Common (QoQ) 0.87%9.13%7.63%3.07%1.58%9.99%-0.54%
EBITDA Margin Growth (1y) -77.00-942.00-911.00-549.00-1287.00-370.00-270.00-141.001,132.00-251.00
EBITDA Margin Growth (3y) -232.00-1562.00
EBITDA Margin (QoQ) 228.0078.00-140.00-243.00-637.00108.00222.00-981.00280.00209.00350.00293.00-1102.00
EBIT Growth (1y) 19.57%4.64%5.47%-0.33%-12.72%8.40%13.68%48.25%84.12%-2.84%
EBIT Growth (3y) 24.32%3.29%
EBIT Margin Growth (1y) 123.00-550.00-515.00-383.00-1303.00-604.00-457.00-86.001,340.00-46.00
EBIT Margin Growth (3y) 159.00-1200.00
EBIT Margin (QoQ) 259.0014.00-28.00-122.00-413.0049.00104.00-1042.00286.00195.00475.00384.00-1100.00
EBIT (QoQ) 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%
EBT Growth (1y) 100.03%-50.74%-162.63%345.56%-61.28%-128.29%2,340.09%3.62%490.44%-144.17%
EBT Growth (3y) 65.99%-32.77%
EBT Margin Growth (1y) 490.00-2014.00-209.002,720.00-857.00-1543.001,205.00-600.001,363.00-377.00
EBT Margin Growth (3y) 996.00-3933.00
EBT Margin (QoQ) 2,639.00-3159.00-998.002,009.00135.00-1354.001,931.00-1569.00-551.001,394.00125.00394.00-2290.00
EBT (QoQ) 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%
Enterprise Value Growth (1y) 35.28%267.98%2,356.89%138.33%174.48%-95.16%-96.91%
Enterprise Value (QoQ) 92.81%-124.48%1.63%1,157.40%-3.34%-96.19%91.18%-31.35%-38.16%
EPS (Basic) Growth (1y) 100.00%-64.10%-500.00%285.71%-76.67%-125.00%296.56%-12.82%528.57%-142.86%
EPS (Basic) Growth (3y) 43.15%-30.41%
EPS (Basic) (QoQ) 420.00%-96.15%-800.00%242.86%-6.67%-142.86%425.00%-82.05%-200.00%436.97%44.14%29.41%-138.64%
EPS (Weighted Average and Diluted) Growth (1y) 100.00%-64.10%-500.00%285.71%-80.00%-125.00%291.77%-15.38%616.67%-142.86%
EPS (Weighted Average and Diluted) Growth (3y) 42.06%-30.41%
EPS (Weighted Average and Diluted) (QoQ) 420.00%-96.15%-800.00%242.86%-6.67%-142.86%425.00%-84.62%-216.67%428.75%43.40%30.30%-139.53%
FCF Margin Growth (1y) -1691.001,182.00969.00931.00-2290.00-3010.001,975.001,515.002,798.001,867.00
FCF Margin Growth (3y) -1184.0039.00
FCF Margin (QoQ) -3814.00-1781.00152.003,752.00-941.00-1993.00114.00530.00-1660.002,991.00-346.001,813.00-2591.00
FCF Payout Ratio Growth (1y) 842.58%131.29%128.79%-94.69%621.38%
FCF Payout Ratio (QoQ) -35.82%332.09%-108.78%213.11%24.99%-57.22%762.14%
Free Cash Flow Growth (1y) -32.43%527.15%56.49%65.95%-91.77%-245.22%490.24%527.07%2,235.24%121.97%
Free Cash Flow Growth (3y) 9.08%26.01%
Free Cash Flow (QoQ) -92.52%-588.81%5.10%294.63%-30.54%-133.91%25.74%147.02%-1,326.35%191.12%-18.73%157.11%-88.46%
Gross Margin Growth (1y) 95.00225.00-1401.00-576.00-912.00-1148.003,154.00-19.00540.00382.00
Gross Margin Growth (3y) -277.00-542.00
Gross Margin (QoQ) 234.00-2515.002,272.00104.00364.00-4140.003,097.00-232.00128.00162.00-77.00327.00-31.00
Gross Profit Growth (1y) 16.39%30.56%-14.08%3.60%31.89%18.03%179.77%52.50%13.82%5.72%
Gross Profit Growth (3y) 20.44%17.67%
Gross Profit (QoQ) 6.70%-37.23%60.04%8.60%19.69%-58.69%92.97%38.25%7.11%-2.09%5.18%3.19%-0.51%
Interest Coverage Ratio Growth (1y) -40.22%31.39%59.58%72.21%23.32%
Interest Coverage Ratio (QoQ) -17.10%-19.53%-6.50%-4.15%82.20%-2.27%0.90%-31.36%
Net Cash Flow Growth (1y) -62.43%-5,070.80%37.46%158.22%-119.93%110.16%-374.20%-174.79%163.77%-231.32%
Net Cash Flow Growth (3y) -63.72%-105.16%
Net Cash Flow (QoQ) -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%
Net Income Growth (1y) 96.67%-52.58%-457.50%344.93%-61.57%-128.46%386.59%2.74%495.62%-129.17%
Net Income Growth (3y) 65.12%-32.18%
Net Income (QoQ) 416.78%-95.83%-744.69%241.64%24.60%-131.42%541.69%-77.78%-192.28%416.38%58.35%28.83%-135.51%
Net Income towards Common Stockholders Growth (1y) 96.67%-52.58%-457.50%344.93%-61.57%-128.46%386.59%2.74%495.62%-129.17%
Net Income towards Common Stockholders Growth (3y) 65.12%-32.18%
Net Income towards Common Stockholders (QoQ) 416.78%-95.83%-744.69%241.64%24.60%-131.42%541.69%-77.78%-192.28%416.38%58.35%28.83%-135.51%
Net Margin Growth (1y) 358.00-1571.00-409.002,050.00-642.00-1133.00936.00-460.001,022.00-249.00
Net Margin Growth (3y) 737.00-2953.00
Net Margin (QoQ) 2,012.00-2407.00-755.001,508.0083.00-1245.001,704.00-1185.00-408.00824.00308.00297.00-1678.00
Operating Income Growth (1y) 19.57%4.64%5.47%-0.33%-12.72%8.40%13.68%48.25%84.12%-2.84%
Operating Income Growth (3y) 24.32%3.29%
Operating Income (QoQ) 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%
Operating Margin Growth (1y) 123.00-550.00-515.00-383.00-1303.00-604.00-457.00-86.001,340.00-46.00
Operating Margin Growth (3y) 159.00-1200.00
Operating Margin (QoQ) 259.0014.00-28.00-122.00-413.0049.00104.00-1042.00286.00195.00475.00384.00-1100.00
Profit After Tax Growth (1y) 96.80%-52.58%-460.08%344.93%-61.68%-128.54%384.00%2.66%495.62%-128.58%
Profit After Tax Growth (3y) 65.00%-32.18%
Profit After Tax (QoQ) 415.67%-95.84%-746.57%241.92%24.26%-131.58%539.80%-77.80%-192.52%414.31%58.98%28.83%-135.51%
Property, Plant & Equipment (Net) Growth (1y) 1.90%37.72%35.65%33.87%32.74%-0.95%0.06%
Property, Plant & Equipment (Net) (QoQ) 0.98%0.99%1.00%33.70%-0.54%-0.33%0.15%-0.23%0.47%
Return on Assets Growth (1y) 1.000.000.001.00-1.001.001.00
Return on Assets (QoQ) 0.00-1.000.001.00-1.00-1.001.000.001.000.00
Return on Capital Employed Growth (1y) -1.00-2.00-2.00-1.001.002.00
Return on Capital Employed (QoQ) 0.000.000.00-1.00-1.000.001.001.000.00
Return on Equity Growth (1y) -14.00-22.00-3.002.00-2.002.004.00
Return on Equity (QoQ) 6.00-22.00-2.004.00-1.00-2.002.000.002.000.00
Return on Invested Capital Growth (1y) -70.00-82.00-22.00-3.00-4.000.002.00
Return on Invested Capital (QoQ) 10.00-62.00-19.001.00-2.00-3.000.001.001.000.00
Return on Sales Growth (1y) 4.00-16.00-4.0021.00-6.00-11.009.00-5.0010.00-2.00
Return on Sales Growth (3y) 7.00-30.00
Return on Sales (QoQ) 20.00-24.00-8.0015.001.00-12.0017.00-12.00-4.008.003.003.00-17.00
Revenue Growth (1y) 14.76%26.47%25.70%13.35%52.31%40.55%36.97%52.97%4.26%-0.59%
Revenue Growth (3y) 22.15%20.90%
Revenue (QoQ) 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%
Share-based Compensation Growth (1y) 599.43%224.00%18,213.79%53.50%127.21%145.01%18.45%21.49%
Share-based Compensation (QoQ) 149.72%-96.70%8,672.41%-3.22%15.68%86.48%-26.47%43.25%24.74%-9.85%-24.59%
Shareholder's Equity Growth (1y) 6.55%416.41%398.77%426.58%658.72%19.17%20.21%18.42%-7.85%-10.16%
Shareholder's Equity Growth (3y) 95.30%76.83%
Shareholder's Equity (QoQ) 25.36%0.96%-5.09%-11.30%507.54%-2.49%0.20%27.81%-4.58%-1.63%-1.29%-0.55%-6.96%
Tax Rate Growth (1y) 128.00284.00-35952.0019.0057.00-43.0038,012.0064.00-65.00453.00
Tax Rate Growth (3y) 120.00694.00
Tax Rate (QoQ) -17.00-17.0086.0076.00139.00-36252.0036,057.00113.0039.001,803.00-1891.00-16.00558.00
Total Debt Growth (1y) -34.14%-10.20%48.49%44.12%41.57%2.34%0.53%
Total Debt (QoQ) -36.88%2.49%2.05%36.02%4.37%-0.52%0.25%-1.67%2.52%