Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

Kodiak Gas Services, Inc.

CIK 1767042Updated Sep 26, 2026

Name history
Frontier TopCo, Inc. · through Feb 7, 2019

KGS price & chart

Provider market data

Loading TradingView…

NYSE:KGS on TradingView ↗

TradingView · Data may be delayed

In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 144 filing

    144 · 2026-09-11 · 0001959173-26-006873

  2. 144 filing

    144 · 2026-09-01 · 0001958244-26-000565

  3. 4 filing

    4 · 2026-08-20 · 0001193125-26-359195

  4. 144 filing

    144 · 2026-08-19 · 0001958244-26-000533

  5. 144 filing

    144 · 2026-08-11 · 0001959173-26-005867

Show 5 more recent filings
  1. 10-Q filing

    10-Q · 2026-08-07 · 0001767042-26-000055

  2. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-06 · 0001767042-26-000052

  3. Regulation FD Disclosure

    Items 7.01, 9.01

    8-K · 2026-08-06 · 0001767042-26-000047

  4. 144 filing

    144 · 2026-07-13 · 0001959173-26-005200

  5. 144 filing

    144 · 2026-07-08 · 0001959173-26-005156

Financials

FY 2025 · USD
Revenue1,308,100,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

Net income80,521,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

Operating income340,010,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

Diluted EPS0.89USD per share · FY 2025
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD4,318,017,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

4,435,123,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

3,244,106,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

3,205,540,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Property, Plant and Equipment, NetUSD3,377,555,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

3,395,022,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

2,536,091,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

2,488,682,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

GoodwillUSD408,681,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

415,213,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

305,553,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

305,553,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD3,179,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

4,750,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

5,562,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

20,431,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD197,600,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

253,637,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

113,192,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

97,551,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Inventory, NetUSD101,530,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

103,341,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

76,238,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

72,155,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Assets, CurrentUSD323,136,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

383,661,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

230,963,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

204,035,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD15,637,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

10,686,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

10,353,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

9,520,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD42,218,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

53,754,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

33,716,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

9,827,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Other Assets, NoncurrentUSD789,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

1,486,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

639,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

564,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD3,110,621,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

3,061,516,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

2,101,453,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

2,976,447,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD4,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

9,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

0
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

0
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2022-12-31

Common Stock, Value, IssuedUSD903,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

892,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

774,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

590,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Additional Paid in CapitalUSD1,334,333,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

1,305,375,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

963,760,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

33,189,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD12,800,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

93,637,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

178,119,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

195,314,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,586,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

———
Stockholders' Equity Attributable to ParentUSD——1,142,653,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

229,093,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Liabilities and EquityUSD4,318,017,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

4,435,123,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

3,244,106,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

3,205,540,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD385,942,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

319,369,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

210,629,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

188,974,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Operating Lease, Liability, CurrentUSD9,796,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

9,930,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

0
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

3,090,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Accounts Payable, CurrentUSD72,974,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

57,562,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

49,842,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

37,992,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD39,391,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

49,748,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

34,468,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

6,754,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD122,851,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

103,826,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

62,748,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

57,155,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Other Liabilities, NoncurrentUSD2,782,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

3,150,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

2,148,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

3,545,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD4,910,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

13,694,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

——
Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD——8,100,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

900,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2022-12-31

Accrued Liabilities, CurrentUSD218,463,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

188,732,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

97,078,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

93,873,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD2,555,250,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

2,581,909,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

1,791,460,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

2,720,019,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD81,588,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

50,334,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD276,185,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

260,272,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

182,869,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

174,463,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD24,529,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

17,658,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

5,914,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

971,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-43,757,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

102,887,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

22,742,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

16,887,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-1,070,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

1,336,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

4,583,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

24,302,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD5,167,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

4,967,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

10,166,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

-1,518,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD25,663,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

15,429,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

7,863,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

27,301,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD599,740,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

327,987,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

266,326,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

219,846,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-285,290,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

-292,468,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

-218,421,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

-251,382,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD0
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

75,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

115,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD315,472,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

336,956,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

219,795,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

259,349,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD6,362,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

2,766,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Payments for Repurchase of Common StockUSD103,968,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

40,000,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Net Cash Provided by (Used in) Financing ActivitiesUSD-316,021,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

-36,331,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

-62,774,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

23,172,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD159,557,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

133,886,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

29,793,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD2,863,679,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

2,475,572,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

1,243,981,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

724,895,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-1,571,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

-812,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

-14,869,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

-8,364,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD3,179,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

4,750,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

5,562,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

20,431,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD168,716,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

147,144,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

216,648,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

143,441,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD5,939,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

14,662,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

9,762,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

2,177,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD12,694,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

11,969,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

13,556,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

13,727,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD14,300,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

12,500,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

9,500,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

9,500,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

DepreciationUSD259,200,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

245,800,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

173,400,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

165,000,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD0
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

-1,234,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

-42,890,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

87,363,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD0
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

24,017,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Gain (Loss) on Disposition of AssetsUSD-61,566,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

-29,612,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Gain (Loss) on Disposition of Property Plant EquipmentUSD——777,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

874,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

-6,757,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

GoodwillUSD408,681,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

As of 2025-12-31

415,213,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

As of 2024-12-31

305,553,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

As of 2023-12-31

305,553,000
Source

10-Q · 2023-08-10 · 0001193125-23-209096

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD31,884,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

25,574,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

15,070,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

33,092,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Inventory Write-downUSD——500,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

500,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD80,521,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

49,895,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

20,066,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

106,265,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD1,067,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

439,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Net Income (Loss) Available to Common Stockholders, BasicUSD78,505,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

48,083,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Nonoperating Income (Expense)USD-226,538,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

-173,542,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

-208,974,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

-82,734,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Operating ExpensesUSD——606,271,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

485,822,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-28,168,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

-415,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

31,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

17,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD2,857,499,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

2,642,370,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

1,020,102,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

1,613,886,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,308,100,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

1,159,311,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

850,381,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

707,913,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD144,070,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

151,680,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

73,308,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

44,882,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Operating Income (Loss)USD340,010,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

249,450,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

244,110,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

222,091,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-28,168,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

-415,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

31,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

17,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD113,472,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

75,908,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

35,136,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

139,357,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD31,884,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

25,574,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

15,070,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

33,092,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD1,067,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

439,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Net Income (Loss) Attributable to ParentUSD80,521,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

49,895,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

20,066,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

106,265,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.9
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

0.58
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

0.29
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

1.8
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.89
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

0.56
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

0.29
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

1.8
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares87,199,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

83,094,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

68,058,630
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

59,000,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares88,523,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

85,170,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

68,327,018
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

59,000,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD14,300,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

12,500,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

9,500,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

9,500,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD479,925,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

458,376,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Costs and ExpensesUSD968,090,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

909,861,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Current Income Tax Expense (Benefit)USD6,221,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

10,145,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

7,207,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

5,791,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD276,185,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

260,272,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

182,869,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

174,463,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD0
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

24,017,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Gross ProfitUSD——316,641,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

266,099,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD117,415,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

74,650,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Interest ExpenseUSD——222,514,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

165,867,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-198,370,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

-197,144,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Net Income (Loss) Available to Common Stockholders, BasicUSD78,505,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

48,083,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

——
Nonoperating Income (Expense)USD-226,538,000
Source

10-K · 2026-02-26 · 0001767042-26-000012

2025-01-01 to 2025-12-31

-173,542,000
Source

10-K · 2025-03-07 · 0001767042-25-000010

2024-01-01 to 2024-12-31

-208,974,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

-82,734,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Operating ExpensesUSD——606,271,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2023-01-01 to 2023-12-31

485,822,000
Source

10-K · 2024-03-07 · 0001767042-24-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.