KLX Energy Services Holdings, Inc. (KLXE)
NASDAQ: KLXE · Real-Time Price · USD
1.320
+0.060 (4.76%)
Oct 9, 2026, 4:00 PM EDT - Market closed
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 |
| 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% | - | - |