Below are the financial statements of Kodiak Gas Services, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | — | — | — |
| Contract services | 1,034.17a | 735.61a | 654.96a |
| Other services | 125.14a | 114.78a | 52.96a |
| Total revenues | 1,159.31a | 850.38a | 707.91a |
| Operating expenses | — | — | — |
| Cost of operations (exclusive of depreciation and amortization shown below) | — | — | — |
| Contract services | -355.02a | -257.09a | -225.72a |
| Other services | -103.36a | -93.78a | -41.64a |
| Depreciation and amortization | -260.27a | -182.87a | -174.46a |
| Selling, general and administrative | -151.68a | -73.31a | -44.88a |
| Long-lived asset impairment | -9.92a | 0a | 0a |
| Loss (gain) on sale of assets | 29.61a | -0.78a | -0.87a |
| Total operating expenses | -909.86a | -606.27a | -485.82a |
| Income from operations | 249.45a | 244.11a | 222.09a |
| Other income (expenses) | — | — | — |
| Interest expense | -197.14a | -222.51a | -165.87a |
| Loss on extinguishment of debt | 0a | -6.76a | 0a |
| Gain on derivatives | 24.02a | 20.27a | 83.12a |
| Other (expense) income, net | -0.42a | 0.03a | 0.02a |
| Total other expenses | -173.54a | -208.97a | -82.73a |
| Income before income taxes | 75.91a | 35.14a | 139.36a |
| Income tax expense | -25.57a | -15.07a | -33.09a |
| Net income | 50.33a | 20.07a | 106.27a |
| Less: Net income attributable to noncontrolling interests | 0.44a | 0a | 0a |
| Net income attributable to common shareholders | 49.9a | 20.07a | 106.27a |
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