Kodiak Gas Services, Inc. Liquidation Value

KGS Natural Gas Utilities

Cash & Equivalents

$3.18M
As of 2025-12-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $3.18M
Total Obligations: -$2.98B
$-2.98B
Per share: $-34.75
Period: 2025-12-31

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $3.18M
AR: $197.60M
Total Obligations: -$2.98B
$-2.78B
Per share: $-32.45
Period: 2025-12-31

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $3.18M
AR: $197.60M
Inventory: $101.53M
Total Obligations: -$2.98B
$-2.68B
Per share: $-31.27
Period: 2025-12-31

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-2.98B$-34.75
Liquid Liquidation Value$-2.78B$-32.45
Operating Liquidation Value$-2.68B$-31.27

Key Components (as of 2025-12-31)

Data as of 2025-12-31 from 10-K filed 2026-02-26. View on SEC EDGAR →

Cash & Equivalents$3.18M
Accounts Receivable$197.60M
Inventory$101.53M
Current Liabilities$385.94M
Long-term Debt (?)$2.56B
Op. Lease Liability (?)$39.39M
Finance Lease (?)$4.41M
Shares Outstanding85.8M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2025-12-31$3.18M$197.60M$101.53M$72.97M$385.94M$2.56B$39.39M$4.41M
2025-09-30$724,000$215.88M$101.24M$75.97M$349.01M$2.61B$41.49M$4.99M
2025-06-30$5.43M$224.66M$101.00M$50.38M$313.32M$2.55B$43.73M$5.39M
2025-03-31$1.95M$253.66M$99.80M$71.72M$329.87M$2.59B$46.52M$5.98M
2025-01-01N/A$7.60MN/AN/AN/AN/AN/AN/A
2024-12-31$4.75M$253.64M$103.34M$57.56M$319.37M$2.58B$49.75M$3.51M
2024-09-30$7.43M$280.44M$118.08M$85.85M$348.79M$2.60B$50.49M$2.74M
2024-06-30$3.85M$203.43M$119.65M$65.59M$334.43M$2.49B$49.39M$2.56M

Comments

SEC Filings

PeriodFormFiledLink
2025-12-31 10-K 2026-02-26 View
2025-09-30 10-Q/A 2025-11-07 View
2025-09-30 10-Q 2025-11-05 View
2025-06-30 10-Q 2025-08-07 View
2025-03-31 10-Q 2025-05-08 View
2024-12-31 10-K 2025-03-07 View
2024-12-31 10-K/A 2025-03-17 View
2024-09-30 10-Q 2024-11-07 View

AI Insights

AI Insight·Generated 2026-05-05

Kodiak Gas Services (KGS) presents a deeply negative liquidation recovery posture as of December 31, 2025, consistent with the MFFAIS-calculated cash liquidation value of approximately -$2.98B. The capital structure is the dominant driver: total debt at face value stands at $2.61B (gross carrying amount per DebtInstrumentCarryingAmount), comprising $750M in 2029 Senior Notes, $770M in 2033 Senior Notes, $630M in 2035 Senior Notes, and $464.6M on the ABL Facility (net of unamortized financing costs, long-term debt on balance sheet is $2.56B). Against this liability stack, the asset side is haircut-impaired: gross PP&E of approximately $4.74B is offset by $1.16B of accumulated depreciation, leaving net PP&E of approximately $3.57B on book, which at a 50-70% liquidation recovery yields $1.79B to $2.50B — insufficient to cover the debt stack alone, leaving no residual for unsecured or equity claimants before considering other liabilities. Total assets of $4.32B drop significantly under liquidation haircuts: cash of $3.2M (100%), AR of $197.6M gross (90-95% = $178M to $188M), inventory of $101.5M (60% = $61M), goodwill of $408.7M and intangibles net $154.5M both zero out, and PP&E as above. Total haircutted asset recovery approximates $2.0B to $2.7B on a rough basis, versus total liabilities at face of $3.11B (per Liabilities tag). The negative equity spread is structural and wide. Material changes since the prior filing (10-Q/A for Q3 2025, which contained no balance sheet data — it was a narrow amendment disclosing Rule 10b5-1 trading plans only): comparison to 12/31/2024 is the operative prior period. From year-end 2024 to 2025, total assets declined from $4.44B to $4.32B, driven primarily by the sale of Mexico operations (completed 9/30/2025), which removed goodwill of $6.5M and contributed to the loss on sale of assets of $61.6M. The ABL Facility balance decreased sharply from $1.875B (fair value per 12/31/2024 disclosure) to $464.6M at 12/31/2025, as proceeds from new senior note issuances ($770M 2033 and $630M 2035) refinanced the revolver. This materially shifted the maturity profile but did not reduce aggregate debt. The Texas sales and use tax contingency escalated from $70.9M accrued at 12/31/2024 to $108.0M at 12/31/2025 (tagged as SalesAndExciseTaxPayableCurrent), plus $28M of additional interest accrued in 2025 other expense relating to a settlement offer from the Texas Comptroller — this is a hard face-value liability in liquidation. The pending acquisition of DPS ($675M, announced February 5, 2026) would, if consummated, add $575M of cash outflow and 2.4M shares issued, further compressing liquidity and equity recovery. Filing discusses the FTO/SDGT payments investigation in MD&A and the DOJ/OFAC/SEC voluntary self-disclosure, but does not separately tag any contingent liability reserve for this matter in XBRL — noted as a potential unquantified liability absent from XBRL tagging.

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