NYSE$KGS

Kodiak Gas Services Inc · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Kodiak Gas Services reported Q4 2024 revenue of $1.00B, net income of $20.1M.

For Q4 2024, Kodiak Gas Services reported Revenue was $1.00B, net income was $20.1M. Management discusses segment trends, liquidity, and outlook in the quarterly filing.

  • Revenue $1.00B for Q4 2024.
  • Net income $20.1M.
  • MD&A highlights operating priorities, liquidity, and sector risks.

Headline financials

Total Revenue

$1B

Previous: $226M+342.5%
EPS (adj)

$0.21

Previous: -$0.09+333.3%
Fleet Utilization

96.5%

Previous: 99.9%-3.4%
Adjusted EBITDA

$169M

No prior period
Adj EBITDA Margin

54.6%

No prior period
Contract Services Adj GM %

66.7%

No prior period
Other Services Adj GM %

14.5%

No prior period
Discretionary Cash Flow

$108M

No prior period
Fleet Horsepower

4.4M

No prior period
Rev-Gen Horsepower

4.3M

No prior period
Fleet Compression Units

5.1K

No prior period
Rev-Gen Compression Units

4.6K

No prior period
HP per Rev-Gen Unit

926

No prior period
Net Income

$20.1M

Previous: -$6.87M+392.4%
Operating Income

$69M

Previous: $60.7M+13.7%

Revenue & EPS history

Kodiak Gas Services · Revenue · Quarterly

$1B

Q4 2024+342.5%vs Q4 2023
Beat estimate in 6 of 11 quarters(55%)
ActualEstimate

Revenue by segment

Kodiak Gas Services · $231M total across 2 segments · Q3 2023

  • Contract Services
    $187M
  • Other Services
    $44.3M

Forward guidance

Energy outlook tied to commodity prices, volumes, and capital allocation.

Tailwinds

  • Production and hedge profiles.
  • Debt reduction and shareholder returns.

Headwinds

  • Commodity price volatility.
  • Regulatory and operating cost inflation.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 11 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.1%

Avg return

Earnings day

+0.4%

Avg return

5 days after

-0.2%

Avg return

30 days after

71%

12 / 17 earnings

Positive

+8.3%

Q1 2026

Best reaction

-15.0%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+8.3%+5.5%-4.9%
Q4 2025+4.0%-1.2%+7.1%
Q3 2025-6.6%-6.0%+1.3%
Q1 2025+3.9%+6.7%+8.4%
Q4 2024-15.0%-13.0%-22.9%
Q3 2024+6.3%+11.7%+26.7%
Q2 2024-9.6%-9.2%-9.1%
Q1 2024+1.0%-3.1%-8.2%
Q4 2023-6.1%-4.6%+5.1%
Q3 2022+5.1%+7.9%+9.2%
Q4 2021+5.1%+7.9%+9.2%
Q3 2023-0.5%+3.7%+7.2%
Q2 2022+1.3%-1.2%-7.0%
Q2 2023+1.3%-1.2%-7.0%
Q1 2022+1.3%-1.2%-7.0%
Q4 2022+1.3%-1.2%-7.0%
Q1 2023+1.3%+5.4%-4.5%

Discussion

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