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For the quarter ending 2026-03-31, KGS had $91,184K increase in cash & cash equivalents over the period. -$47,188K in free cash flow.

Cash Flow Overview

Change in Cash
$91,184K
Free Cash flow
-$47,188K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on debt instruments
    • Depreciation and amortization
    • Loss on extinguishment of debt
    • Others
Negative Cash Flow Breakdown
    • Payments on debt instruments
    • Purchase of property, plant and ...
    • Dividends paid to stockholders
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
17,860 24,765 56,823 -
Depreciation and amortization
68,681 73,192 202,993 -
Long-lived asset impairment
-6,344 0 -
Equity compensation expense
5,890 6,516 18,013 -
Amortization of debt issuance costs
2,963 2,960 9,734 -
Non-cash lease expense
3,260 2,374 6,042 -
Provision for credit losses
1,169 0 1,032 -
Inventory reserve
0 0 124 -
Loss on sale of assets
-1,261 -7,519 -54,047 -
Change in fair value of derivatives
-0 0 -
Loss on discontinuation of hedge
-0 9,398 -
Amortization of interest rate swap
0 0 5,152 -
Deferred tax provision
2,709 10,579 15,084 -
Loss on extinguishment of debt
36,512 0 --
Accounts receivable
41,945 -18,278 -25,479 -
Inventories
2,396 289 -1,359 -
Contract assets
2,535 308 -2,693 -
Prepaid expenses and other current assets
-1,604 -3,100 11,625 -
Accounts payable
-38 -1,514 6,681 -
Accrued and other liabilities
-22,916 13,605 3,567 -
Contract liabilities
-2,092 25,033 -2,479 -
Other assets
-1,195 -2,708 -761 -
Other
-0 0 0
Net cash provided by operating activities
71,182 194,862 113,378 291,500
Net cash acquired in acquisition of csi compressco lp
-0 0 0
Purchase of property, plant and equipment
118,370 52,831 102,470 160,171
Proceeds from sale of assets
3,467 3,233 9,343 17,606
Net cash used for investing activities
-114,903 -49,598 -93,127 -142,565
Borrowings on debt instruments
1,353,857 351,194 1,819,384 686,921
Payments on debt instruments
1,147,272 407,683 1,725,918 730,078
Principal payments on other borrowings
395 699 1,190 3,455
Payment of debt issuance cost
12,958 6,716 26,457 0
Principal payments on finance leases
593 62 853 1,540
Proceeds from initial public offering, net of underwriter discounts
-0 --
Offering costs
-0 0 0
Loss on extinguishment of debt
-0 --
Dividends paid to stockholders
42,604 42,986 39,978 76,593
Repurchase of common shares
0 33,648 50,364 19,956
Cash paid for shares withheld to cover taxes
14,979 349 2,727 3,286
Net effect on deferred taxes and taxes payable related to the vesting of restricted stock
0 -1,577 3,482 424
Distribution to parent
-0 --
Distributions to noncontrolling interest
151 283 334 694
Net cash provided by (used for) financing activities
134,905 -142,809 -24,955 -148,257
Net increase (decrease) in cash and cash equivalents
91,184 2,455 -4,704 678
Cash and cash equivalents - beginning of period
3,179 724 4,750 -
Cash and cash equivalents - end of period
94,363 3,179 724 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Borrowings on debtinstruments$1,353,857K Depreciation andamortization$68,681K Loss onextinguishment of debt$36,512K Net income$17,860K Equity compensationexpense$5,890K Non-cash lease expense$3,260K Amortization of debt issuancecosts$2,963K Deferred tax provision$2,709K Prepaid expenses andother current assets-$1,604K Loss on sale of assets-$1,261K Other assets-$1,195K Provision for creditlosses$1,169K Net cash provided by(used for) financing...$134,905K Net cash provided byoperating activities$71,182K Canceled cashflow$1,218,952K Canceled cashflow$71,922K Net increase(decrease) in cash and cash...$91,184K Canceled cashflow$114,903K Payments on debtinstruments$1,147,272K Dividends paid tostockholders$42,604K Cash paid for shareswithheld to cover taxes$14,979K Payment of debt issuancecost$12,958K Principal payments onfinance leases$593K Principal payments onother borrowings$395K Distributions tononcontrolling interest$151K Proceeds from sale ofassets$3,467K Accounts receivable$41,945K Accrued and otherliabilities-$22,916K Contract assets$2,535K Inventories$2,396K Contract liabilities-$2,092K Accounts payable-$38K Net cash used forinvesting activities-$114,903K Canceled cashflow$3,467K Purchase of property,plant and equipment$118,370K

Kodiak Gas Services, Inc. (KGS)

Kodiak Gas Services, Inc. (KGS)