KLX Energy Services Holdings, Inc. (KLXE)

NASDAQ: KLXE · Real-Time Price · USD

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2.540

+0.320 (14.41%)

At close: Feb 13, 2026, 4:00 PM EST

2.590

+0.050 (1.97%)

After-hours: Feb 13, 2026, 7:32 PM EST

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
Period Ending	Sep '25 Sep 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
Revenue	645.2	709.3	888.4	781.6	475.75	276.8
Revenue Growth (YoY)	-12.57%	-20.16%	13.66%	64.29%	71.87%	-49.12%
Cost of Revenue	507.3	549.7	672.5	621.3	425.35	253.6
Gross Profit	137.9	159.6	215.9	160.3	50.4	23.2
Selling, General & Admin	72.7	79.6	86.7	70.4	59.56	53.9
Research & Development	1.6	1.4	1.4	0.6	0.65	0.7
Other Operating Expenses	-	-	-	-	-	-0.1
Operating Expenses	171	175	160.9	127.8	118.91	116.2
Operating Income	-33.1	-15.4	55	32.5	-68.51	-93
Interest Expense	-42.6	-39.4	-36.5	-35	-32.07	-30.7
Interest & Investment Income	0.8	2.5	1.8	-	-	-
EBT Excluding Unusual Items	-74.9	-52.3	20.3	-2.5	-100.58	-123.7
Merger & Restructuring Charges	-	-	-	-	-	-39.7
Impairment of Goodwill	-	-	-	-	-	-28.3
Asset Writedown	-	-0.1	-	-	-0.87	-180.4
Other Unusual Items	-1.2	-	1.9	-	-0.55	40.3
Pretax Income	-76.1	-52.4	22.2	-2.5	-102	-331.8
Income Tax Expense	0.6	0.6	3	0.6	0.33	0.4
Net Income	-76.7	-53	19.2	-3.1	-102.33	-332.2
Net Income to Common	-76.7	-53	19.2	-3.1	-102.33	-332.2
Shares Outstanding (Basic)	18	16	16	11	9	7
Shares Outstanding (Diluted)	18	16	16	11	9	7
Shares Change (YoY)	10.65%	3.19%	38.94%	29.89%	33.85%	44.44%
EPS (Basic)	-4.28	-3.27	1.23	-0.27	-11.76	-51.11
EPS (Diluted)	-4.28	-3.27	1.22	-0.27	-11.81	-51.11
Free Cash Flow	-34	-10.9	58.5	-19.9	-72.65	-77.1
Free Cash Flow Per Share	-1.90	-0.67	3.73	-1.76	-8.35	-11.86
Gross Margin	21.37%	22.50%	24.30%	20.51%	10.59%	8.38%
Operating Margin	-5.13%	-2.17%	6.19%	4.16%	-14.40%	-33.60%
Profit Margin	-11.89%	-7.47%	2.16%	-0.40%	-21.51%	-120.01%
Free Cash Flow Margin	-5.27%	-1.54%	6.59%	-2.55%	-15.27%	-27.85%
EBITDA	63.6	78.6	127.8	89.3	-9.82	-31.6
EBITDA Margin	9.86%	11.08%	14.38%	11.43%	-2.06%	-11.42%
D&A For EBITDA	96.7	94	72.8	56.8	58.69	61.4
EBIT	-33.1	-15.4	55	32.5	-68.51	-93
EBIT Margin	-5.13%	-2.17%	6.19%	4.16%	-14.40%	-33.60%
Effective Tax Rate	-	-	13.51%	-	-	-

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

SEC Filings: 10-K · 10-Q