Skip to content
Screener

Kodiak Gas Services KGS Service, Other — Cost of operations

Other product segments

Contract Services
$90.26M-3.2%

Similar metrics at other companies

Lineage, Inc. logo
LINEOther warehouse costs — Cost of operations
$192M+4.3%
Lineage, Inc. logo
LINELabor — Cost of operations
$391M+6.3%
Lineage, Inc. logo
LINEPower — Cost of operations
$55M+7.8%
Tutor Perini logo
TPCBuilding — Cost of operations
$514.88M+20.7%
Tutor Perini logo
TPCCivil — Cost of operations
$667.57M+17.1%
Babcock & Wilcox Enterprises logo
BWB&W — Cost of operations
$169.72M+41.9%

Other financials

Income statement

See full
Revenue$345.8M+4.9%
Gross profit$222.9M+10.8%
Operating income$106.8M+19.8%
Net income$17.8M-41.5%
EPS (diluted)$0.20-39.4%

Balance sheet

See full
Cash & equivalents$94.4M+4,739%
Total debt$2.8B+7.3%
Total equity$1.2B-13.3%
Total assets$4.5B+1.3%

Cash flow

See full
Operating cash flow$71.2M-37.7%
CapEx$118.4M+52.6%
Free cash flow-$47.2M-228%

Valuation

See full
Market cap$5.84B+108%
Enterprise value$8.58B+58.9%
P/E86×+52.3×
P/S4.4×+2.2×

Profitability

See full
Gross margin64.2%+3.7pp
Operating margin27%+5.1pp
Net margin5.1%+1.2pp
FCF margin15.1%—

Returns & leverage

See full
Return on equity5.4%+1.4pp
Debt / equity2.4×+0.5×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by Kodiak Gas Services in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The source filing: Kodiak Gas Services’s 10-Q, filed May 11, 2026.

Filed
May 11, 2026, 4:01 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001767042-26-000043
(in thousands, except per share data)Three Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Operating expenses:
Cost of operations (exclusive of depreciation and amortization shown below):
Contract Services90,25993,235
Other Services32,61935,226
Depreciation and amortization68,68170,529
Selling, general and administrative46,12732,255
Loss on sale of assets1,2619,211
Total operating expenses238,947240,456

Item 1. Financial Statements (Unaudited)

FAQ

What is Kodiak Gas Services's service, other — cost of operations?
Kodiak Gas Services (KGS) reported service, other — cost of operations of $32.62M in Q1 2026.
How has Kodiak Gas Services's service, other — cost of operations changed year-over-year?
Kodiak Gas Services's service, other — cost of operations decreased by 7.4% year-over-year, from $35.23M to $32.62M.
What is the long-term trend for Kodiak Gas Services's service, other — cost of operations?
Over 4 years (2021 to 2025), Kodiak Gas Services's service, other — cost of operations has grown at a 57.3% compound annual growth rate (CAGR), from $17.36M to $106.43M.
What does service, other — cost of operations mean?
This metric captures the direct expenses incurred to deliver secondary contract services, including labor, materials, and equipment maintenance costs. Monitoring this figure is essential for evaluating the profitability and operational efficiency of the non-compression service segment. A rising cost relative to revenue may signal margin compression or inefficiencies in service delivery execution.

Ask your AI about Kodiak Gas Services's service, other — cost of operations.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude