KLXE
KLX Energy Services Holdings, Inc.
NASDAQ · Energy · Oil & Gas Equipment & Services · US
$1.53
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 635.6M | 636.6M | 709.3M | 888.4M | 781.6M |
| Cost of Revenue | 570.8M | 596.7M | 643.7M | 745.3M | 678.1M |
| Gross Profit | 64.8M | 39.9M | 65.6M | 143.1M | 103.5M |
| Operating Expenses | |||||
| R&D Expense | 1.8M | 1.7M | 1.4M | 1.4M | 600.0K |
| SG&A Expense | 63.3M | 68.5M | 79.6M | 86.7M | 70.4M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 14.8M | — | — | — | — |
| Total Operating Expenses | 79.9M | 70.2M | 81.0M | 88.1M | 71.0M |
| Cost and Expenses | 650.7M | 666.9M | 724.7M | 833.4M | 749.1M |
| Operating Income (EBIT) | (15.1M) | (30.3M) | (15.4M) | 55.0M | 32.5M |
| Non-Operating | |||||
| Interest Income | 100.0K | 400.0K | 2.5M | 1.8M | — |
| Interest Expense | 48.1M | 45.2M | 39.4M | 36.5M | 35.0M |
| Net Interest Income | (48.0M) | (44.8M) | (36.9M) | (34.7M) | (35.0M) |
| Other Non-Op Income/Expense | (47.7M) | (46.0M) | (37.0M) | (32.8M) | (35.0M) |
| Non-Operating Income (excl Interest) | (400.0K) | 800.0K | (2.4M) | (3.7M) | — |
| EBT (Pre-Tax Income) | (62.8M) | (76.3M) | (52.4M) | 22.2M | (2.5M) |
| Income Tax Expense | (1.1M) | 800.0K | 600.0K | 3.0M | 600.0K |
| Bottom Line | |||||
| Net Income | (61.7M) | (77.1M) | (53.0M) | 19.2M | (3.1M) |
| Earnings from Cont. Ops | (61.7M) | (77.1M) | (53.0M) | 19.2M | (3.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (61.7M) | (77.1M) | (53.0M) | 19.2M | (3.1M) |
| Per Share | |||||
| Basic EPS | ($3.16) | ($4.12) | ($3.27) | $1.23 | ($0.27) |
| Diluted EPS | ($3.16) | ($4.12) | ($3.27) | $1.22 | ($0.27) |
| Revenue Per Share | $31.00 | $34.04 | $43.78 | $56.95 | $69.17 |
| Shares | |||||
| Basic Shares Outstanding | 20.5M | 18.7M | 16.2M | 15.6M | 11.3M |
| Diluted Shares Outstanding | 20.5M | 18.7M | 16.2M | 15.7M | 11.3M |
| Profitability Metrics | |||||
| EBITDA | 54.0M | 64.1M | 81.0M | 131.5M | 89.3M |
| D&A | 68.7M | 95.2M | 94.0M | 72.8M | 56.8M |
| EBIT | (14.7M) | (31.1M) | (13.0M) | 58.7M | 32.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026