NATURAL GAS SERVICES GROUP INC
For the period ended Sep 30, 2025. Filed Nov 10, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 10, 2025
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Rental Equipment
- Rental Equipment
The following table summarizes our rental equipment and accumulated depreciation as of the dates presented:
| September 30, | December 31, | |
|---|---|---|
| 2025 | 2024 | |
| Compressor units | $658,412 | $579,373 |
| Work-in-progress | 51,329 | 51,662 |
| 709,741 | 631,035 | |
| Accumulated depreciation | (230,366) | (216,014) |
| Rental equipment, net of accumulated depreciation | $479,375 | $415,021 |
We evaluated our rental equipment for potential impairments as of September 30, 2025, and December 31, 2024 and determined that none were present. Depreciation expense for rental equipment was $8.3 million and $7.2 million for the three months ended September 30, 2025, and 2024, respectively and $24.0 million and $20.6 million for the nine months ended September 30, 2025, and 2024, respectively. We capitalized interest totaling approximately $0.7 million and $1.2 million for the three months ended September 30, 2025, and 2024, respectively, and $1.8 million and$3.6 million, for thenine months ended September 30, 2025, and 2024, respe ctively.
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