KLX Energy Services Holdings, Inc. (KLXE)
NASDAQ: KLXE · Real-Time Price · USD
6.12
+0.14 (2.34%)
Nov 21, 2024, 4:00 PM EST - Market closed

KLXE Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2021 FY 2020 2019 - 2016
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Jan '21 Jan '20 2019 - 2016
Revenue
738888.4781.6475.75276.8544
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Revenue Growth (YoY)
-19.56%13.66%64.29%71.87%-49.12%9.83%
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Cost of Revenue
574.4672.5621.3425.35253.6470
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Gross Profit
163.6215.9160.350.423.274
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Selling, General & Admin
8286.770.459.5653.9100
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Research & Development
1.41.40.60.650.72.7
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Other Operating Expenses
-----0.1-
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Operating Expenses
172.1160.9127.8118.91116.2102.7
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Operating Income
-8.55532.5-68.51-93-28.7
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Interest Expense
-38.5-36.5-35-32.07-30.7-29.2
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Interest & Investment Income
2.91.8----
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EBT Excluding Unusual Items
-44.120.3-2.5-100.58-123.7-57.9
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Merger & Restructuring Charges
-----39.7-
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Impairment of Goodwill
-----28.3-47
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Asset Writedown
-0.1---0.87-180.4-
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Other Unusual Items
-1.9--0.5540.3-
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Pretax Income
-44.222.2-2.5-102-331.8-104.9
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Income Tax Expense
3.430.60.330.4-8.5
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Net Income
-47.619.2-3.1-102.33-332.2-96.4
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Net Income to Common
-47.619.2-3.1-102.33-332.2-96.4
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Shares Outstanding (Basic)
161611975
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Shares Outstanding (Diluted)
161611975
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Shares Change (YoY)
9.83%38.94%29.89%33.85%44.44%11.39%
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EPS (Basic)
-2.941.23-0.27-11.76-51.11-21.42
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EPS (Diluted)
-2.941.22-0.27-11.81-51.11-21.61
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Free Cash Flow
4.258.5-19.9-72.65-77.1-12.7
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Free Cash Flow Per Share
0.263.73-1.76-8.35-11.86-2.82
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Gross Margin
22.17%24.30%20.51%10.59%8.38%13.60%
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Operating Margin
-1.15%6.19%4.16%-14.40%-33.60%-5.28%
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Profit Margin
-6.45%2.16%-0.40%-21.51%-120.01%-17.72%
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Free Cash Flow Margin
0.57%6.58%-2.55%-15.27%-27.85%-2.33%
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EBITDA
80.2127.889.3-9.82-31.635.8
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EBITDA Margin
10.87%14.39%11.43%-2.06%-11.42%6.58%
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D&A For EBITDA
88.772.856.858.6961.464.5
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EBIT
-8.55532.5-68.51-93-28.7
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EBIT Margin
-1.15%6.19%4.16%-14.40%-33.60%-5.28%
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Effective Tax Rate
-13.51%----
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Source: S&P Capital IQ. Standard template. Financial Sources.