KLX Energy Services Holdings, Inc. (KLXE)

NASDAQ: KLXE · Real-Time Price · USD

1.570

-0.060 (-3.68%)

At close: Aug 21, 2026, 4:00 PM EDT

1.572

+0.002 (0.10%)

After-hours: Aug 21, 2026, 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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	635.6	636.6	709.3	888.4	781.6	475.75
Revenue Growth	-4.76%	-10.25%	-20.16%	13.66%	64.29%	71.87%
Cost of Revenue	502.1	501.5	549.7	672.5	621.3	425.35
Gross Profit	133.5	135.1	159.6	215.9	160.3	50.4
Selling, General & Admin	63.3	68.5	79.6	86.7	70.4	59.56
Research & Development	1.8	1.7	1.4	1.4	0.6	0.65
Operating Expenses	154.6	165.4	175	160.9	127.8	118.91
Operating Income	-21.1	-30.3	-15.4	55	32.5	-68.51
Interest Expense	-48.1	-45.2	-39.4	-36.5	-35	-32.07
Interest & Investment Income	0.1	0.4	2.5	1.8	-	-
EBT Excluding Unusual Items	-69.1	-75.1	-52.3	20.3	-2.5	-100.58
Asset Writedown	-0.5	-	-0.1	-	-	-0.87
Other Unusual Items	6.8	-1.2	-	1.9	-	-0.55
Pretax Income	-62.8	-76.3	-52.4	22.2	-2.5	-102
Income Tax Expense	-1.1	0.8	0.6	3	0.6	0.33
Net Income	-61.7	-77.1	-53	19.2	-3.1	-102.33
Net Income to Common	-61.7	-77.1	-53	19.2	-3.1	-102.33
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	20	19	16	16	11	9
Shares Outstanding (Diluted)	20	19	16	16	11	9
Shares Change	13.95%	15.43%	3.19%	38.94%	29.89%	33.85%
EPS (Basic)	-3.15	-4.12	-3.27	1.23	-0.27	-11.76
EPS (Diluted)	-3.15	-4.12	-3.27	1.22	-0.27	-11.81
EPS Growth	-	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	-15.4	-41.6	-10.9	58.5	-19.9	-72.65
Free Cash Flow Per Share	-0.79	-2.23	-0.67	3.73	-1.76	-8.35
Gross Margin	21.00%	21.22%	22.50%	24.30%	20.51%	10.59%
Operating Margin	-3.32%	-4.76%	-2.17%	6.19%	4.16%	-14.40%
Profit Margin	-9.71%	-12.11%	-7.47%	2.16%	-0.40%	-21.51%
Free Cash Flow Margin	-2.42%	-6.54%	-1.54%	6.59%	-2.55%	-15.27%
EBITDA	68.4	64.9	78.6	127.8	89.3	-9.82
EBITDA Margin	10.76%	10.20%	11.08%	14.38%	11.43%	-2.06%
D&A For EBITDA	89.5	95.2	94	72.8	56.8	58.69
EBIT	-21.1	-30.3	-15.4	55	32.5	-68.51
EBIT Margin	-3.32%	-4.76%	-2.17%	6.19%	4.16%	-14.40%
Effective Tax Rate	-	-	-	13.51%	-	-

SEC Filings: 10-K · 10-Q