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Kodiak Gas Services KGS Total Cost of Revenue

Total Cost of Revenue at other companies

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Natural Gas Services GroupNGS
$18.22M+6.4%
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$126.34M+1.0%
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USA Compression PartnersUSAC
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$188.72M-15.5%
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RPCRES
$355.59M+45.8%
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Star Group, L.P.SGU
$186.21M+78.6%

Segments

By product

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Contract Services$90.26M-3.2%
Service, Other$32.62M-7.4%

By segment

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Other Services$32.62M-7.4%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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) / Three Months Ended March 31, 2026Contract ServicesOther ServicesTotal
Revenue$306,985$38,774$345,759
Cost of operations (exclusive of depreciation and amortization)90,25932,619122,878
Adjusted gross margin216,7266,155222,881
Total assets4,458,71835,9244,494,642
Capital expenditures (1)118,370118,370
Three Months Ended March 31, 2025
Revenue$288,956$40,686$329,642
Cost of operations (exclusive of depreciation and amortization)93,23535,226128,461

Item 1. Financial Statements (Unaudited)

FAQ

What is Kodiak Gas Services's total cost of revenue?
Kodiak Gas Services (KGS) reported total cost of revenue of $122.88M in Q1 2026.
How has Kodiak Gas Services's total cost of revenue changed year-over-year?
Kodiak Gas Services's total cost of revenue decreased by 4.3% year-over-year, from $128.46M to $122.88M.
What is the long-term trend for Kodiak Gas Services's total cost of revenue?
Over 3 years (2022 to 2025), Kodiak Gas Services's total cost of revenue has grown at a 21.5% compound annual growth rate (CAGR), from $267.35M to $479.93M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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