KLX Energy Services Holdings, Inc. (KLXE)

NASDAQ: KLXE · Real-Time Price · USD

2.025

-0.025 (-1.22%)

At close: Sep 26, 2025, 4:00 PM EDT

2.020

-0.005 (-0.25%)

After-hours: Sep 26, 2025, 7:58 PM EDT

KLXE Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Jan '21 Jan 31, 2021	2016 - 2020
Revenue	667.4	709.3	888.4	781.6	475.75	276.8	Upgrade
Revenue Growth (YoY)	-13.29%	-20.16%	13.66%	64.29%	71.87%	-49.12%	Upgrade
Cost of Revenue	519.1	549.7	672.5	621.3	425.35	253.6	Upgrade
Gross Profit	148.3	159.6	215.9	160.3	50.4	23.2	Upgrade
Selling, General & Admin	78.3	79.6	86.7	70.4	59.56	53.9	Upgrade
Research & Development	1.6	1.4	1.4	0.6	0.65	0.7	Upgrade
Other Operating Expenses	-	-	-	-	-	-0.1	Upgrade
Operating Expenses	177.3	175	160.9	127.8	118.91	116.2	Upgrade
Operating Income	-29	-15.4	55	32.5	-68.51	-93	Upgrade
Interest Expense	-41.3	-39.4	-36.5	-35	-32.07	-30.7	Upgrade
Interest & Investment Income	1.5	2.5	1.8	-	-	-	Upgrade
EBT Excluding Unusual Items	-68.8	-52.3	20.3	-2.5	-100.58	-123.7	Upgrade
Merger & Restructuring Charges	-	-	-	-	-	-39.7	Upgrade
Impairment of Goodwill	-	-	-	-	-	-28.3	Upgrade
Asset Writedown	-	-0.1	-	-	-0.87	-180.4	Upgrade
Other Unusual Items	-1.2	-	1.9	-	-0.55	40.3	Upgrade
Pretax Income	-70	-52.4	22.2	-2.5	-102	-331.8	Upgrade
Income Tax Expense	0.6	0.6	3	0.6	0.33	0.4	Upgrade
Net Income	-70.6	-53	19.2	-3.1	-102.33	-332.2	Upgrade
Net Income to Common	-70.6	-53	19.2	-3.1	-102.33	-332.2	Upgrade
Shares Outstanding (Basic)	17	16	16	11	9	7	Upgrade
Shares Outstanding (Diluted)	17	16	16	11	9	7	Upgrade
Shares Change (YoY)	6.50%	3.19%	38.94%	29.89%	33.85%	44.44%	Upgrade
EPS (Basic)	-4.10	-3.27	1.23	-0.27	-11.76	-51.11	Upgrade
EPS (Diluted)	-4.11	-3.27	1.22	-0.27	-11.81	-51.11	Upgrade
Free Cash Flow	-39.7	-10.9	58.5	-19.9	-72.65	-77.1	Upgrade
Free Cash Flow Per Share	-2.31	-0.67	3.73	-1.76	-8.35	-11.86	Upgrade
Gross Margin	22.22%	22.50%	24.30%	20.51%	10.59%	8.38%	Upgrade
Operating Margin	-4.35%	-2.17%	6.19%	4.16%	-14.40%	-33.60%	Upgrade
Profit Margin	-10.58%	-7.47%	2.16%	-0.40%	-21.51%	-120.01%	Upgrade
Free Cash Flow Margin	-5.95%	-1.54%	6.59%	-2.55%	-15.27%	-27.85%	Upgrade
EBITDA	68.4	78.6	127.8	89.3	-9.82	-31.6	Upgrade
EBITDA Margin	10.25%	11.08%	14.38%	11.43%	-2.06%	-11.42%	Upgrade
D&A For EBITDA	97.4	94	72.8	56.8	58.69	61.4	Upgrade
EBIT	-29	-15.4	55	32.5	-68.51	-93	Upgrade
EBIT Margin	-4.35%	-2.17%	6.19%	4.16%	-14.40%	-33.60%	Upgrade
Effective Tax Rate	-	-	13.51%	-	-	-	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q