Kodiak Gas Services Past Earnings Performance
Past criteria checks 0/6
Kodiak Gas Services's earnings have been declining at an average annual rate of -18.8%, while the Energy Services industry saw earnings growing at 35.7% annually. Revenues have been growing at an average rate of 19.8% per year. Kodiak Gas Services's return on equity is 1.7%, and it has net margins of 2.1%.
Key information
-18.8%
Earnings growth rate
-91.7%
EPS growth rate
| Energy Services Industry Growth | 23.3% |
| Revenue growth rate | 19.8% |
| Return on equity | 1.7% |
| Net Margin | 2.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Kodiak Gas Services makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,076 | 23 | 115 | 0 |
| 30 Jun 24 | 982 | 50 | 126 | 0 |
| 31 Mar 24 | 876 | 63 | 79 | 0 |
| 31 Dec 23 | 850 | 20 | 67 | 0 |
| 30 Sep 23 | 804 | 29 | 56 | 0 |
| 30 Jun 23 | 756 | 53 | 47 | 0 |
| 31 Mar 23 | 730 | 44 | 46 | 0 |
| 31 Dec 22 | 708 | 106 | 43 | 0 |
| 31 Dec 21 | 606 | 181 | 38 | 0 |
| 31 Dec 20 | 532 | -2 | 39 | 0 |
Quality Earnings: Q41 has a large one-off loss of $51.2M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: Q41's current net profit margins (2.1%) are lower than last year (3.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: Q41's earnings have declined by 18.8% per year over the past 5 years.
Accelerating Growth: Q41's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: Q41 had negative earnings growth (-21.7%) over the past year, making it difficult to compare to the Energy Services industry average (16.6%).
Return on Equity
High ROE: Q41's Return on Equity (1.7%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/20 12:40 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Kodiak Gas Services, Inc. is covered by 13 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Theresa Chen | Barclays |
| Indraneel Mitra | BofA Global Research |
| Douglas Irwin | Citigroup Inc |