NATURAL GAS SERVICES GROUP INC
For the period ended Jun 30, 2025. Filed Aug 11, 2025.
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Jun 30, 2025 · Filed Aug 11, 2025
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Rental Equipment
- Rental Equipment
The following table summarizes our rental equipment and accumulated depreciation as of the dates presented:
| June 30, | December 31, | |
|---|---|---|
| 2025 | 2024 | |
| Compressor units | $627,823 | $579,373 |
| Work-in-progress | 41,207 | 51,662 |
| 669,030 | 631,035 | |
| Accumulated depreciation | (222,078) | (216,014) |
| Rental equipment, net of accumulated depreciation | $446,952 | $415,021 |
We evaluated our rental equipment for potential impairments as of June 30, 2025, and December 31, 2024 and determined that none were present. Depreciation expense for rental equipment was $8.0 million and $6.9 million for the three months ended June 30, 2025, and 2024, respectively and $15.7 million and $13.4 million for the six months ended June 30, 2025, and 2024, respectively. We capitalized interest totaling approximately $0.5 million and $1.3 million for the three months ended June 30, 2025, and 2024, respectively, and $1.1 million and$2.4 million, for thesix months ended June 30, 2025, and 2024, respe ctively.
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