Kodiak Gas Services Ratios (2022-2026) | KGS

Ratios Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 67.07%69.41%44.26%66.98%91.10%71.66%30.25%61.22%58.90%60.17%61.80%61.03%64.30%63.99%63.95%64.46%
EBT Margin (Quarter) 6.59%32.98%1.39%-8.59%11.49%12.85%-0.69%18.61%2.92%-2.59%11.36%12.61%16.55%-6.35%11.71%5.96%
EBIT Margin (Quarter) 29.30%31.89%32.03%31.75%30.53%26.39%26.88%27.92%17.49%20.35%22.31%27.06%30.89%19.89%26.10%30.89%
EBITDA Margin (Quarter) 29.30%31.89%32.03%31.75%30.53%26.39%26.88%27.92%17.49%20.35%22.31%27.06%30.89%19.89%26.10%30.89%
Operating Margin (Quarter) 29.30%31.89%32.03%31.75%30.53%26.39%26.88%27.92%17.49%20.35%22.31%27.06%30.89%19.89%26.10%30.89%
Net Margin (Quarter) 5.01%25.15%1.06%-6.49%8.59%9.42%-3.03%14.02%2.17%-1.91%6.32%9.42%12.40%-4.40%7.44%5.17%
FCF Margin (Quarter) 41.12%-75.87%113.42%-13.30%24.21%14.80%-5.13%-4.00%1.31%-15.30%14.62%11.16%75.03%-42.38%130.53%-13.65%
Efficiency
Inventory Average (Quarter) 73.71M73.42M79.57M101.28M118.87M110.71M101.57M100.40M101.12M101.39M102.73M
Assets Average (Quarter) 3,103.07M3,171.25M3,209.64M3,237.56M3,252.80M3,244.17M3,280.27M3,877.86M4,465.64M4,463.57M4,435.62M4,406.02M4,373.90M4,344.95M4,406.33M
Invested Capital (Quarter) 4.29M4.43M5.44M6.63M
Asset Utilization Ratio (Quarter) 0.230.230.250.260.270.250.240.260.290.290.290.300.30
Leverage & Solvency
Interest Coverage Ratio (Quarter) 1.411.17-0.570.880.841.541.391.141.041.431.701.562.700.962.731.60
Debt Ratio (Quarter) 0.850.850.540.550.550.560.580.580.580.580.600.590.62
Times Interest Earned (Quarter) 1.411.17-0.570.880.841.541.391.141.041.431.701.562.700.962.731.60
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.86-1.24-3.498.10-0.710.801.000.17-0.30-0.27-0.90
Valuation
Enterprise Value (Quarter) -21.25M-41.37M-6.13M-13.76M-13.53M143.09M138.30M5.27M10.08M6.92M4.28M1.73M-90.77M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 7.87%7.95%8.05%8.02%6.66%5.86%6.02%6.78%7.92%8.00%8.59%8.84%
Return on Invested Capital (Quarter) 0.23%0.14%0.13%0.19%0.29%0.41%0.40%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%