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Dec 31, 2023

Kodiak Gas Services Q4 2023 Earnings Report

Kodiak Gas Services reported fourth quarter results, achieving record annual revenues and Adjusted EBITDA and providing full-year 2024 guidance.

Key Takeaways

Kodiak Gas Services reported Q4 2023 results with total revenues of $226.0 million compared to $179.8 million for Q4 2022. The company reported a net loss of $6.9 million, including a $21.8 million loss on derivatives. Adjusted EBITDA for the quarter was $113.9 million compared to $103.2 million for the quarter ended December 31, 2022. The company also announced a definitive agreement to acquire CSI Compressco.

Total revenues for fourth quarter 2023 were $226.0 million compared to $179.8 million for fourth quarter 2022.

Fourth quarter 2023 Compression Operations segment Adjusted Gross Margin Percentage increased 140 basis points over third quarter 2023.

Net loss for the quarter ended December 31, 2023 was $6.9 million, including a $21.8 million loss on derivatives.

Adjusted EBITDA for the quarter ended December 31, 2023 was $113.9 million compared to $103.2 million for the quarter ended December 31, 2022.

Total Revenue
$226M
Previous year: $180M
+25.7%
EPS
-$0.09
Previous year: -$1.77
-94.9%
Fleet Utilization
99.9%
Previous year: 99.9%
+0.0%
Gross Profit
$87.8M
Previous year: $114M
-23.1%
Cash and Equivalents
$5.56M
Previous year: $20.4M
-72.8%
Free Cash Flow
$10.4M
Previous year: -$26.7M
-139.2%
Total Assets
$3.24B
Previous year: $3.21B
+1.2%

Kodiak Gas Services

Kodiak Gas Services

Kodiak Gas Services Revenue by Segment

Forward Guidance

Kodiak provided initial guidance for the full year 2024. Standalone 2024 Adjusted EBITDA guidance of $460 million to $490 million. Expected Discretionary Cash Flow of $295 million to $310 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income