KLX Energy Services Holdings, Inc. (KLXE)
NASDAQ: KLXE · IEX Real-Time Price · USD
7.29
+0.24 (3.40%)
Mar 27, 2024, 4:00 PM EDT - Market closed

KLXE Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202020192018201720162015
Revenue
888.4781.6276.8544495.3320.5152.2251.2
Revenue Growth (YoY)
13.66%182.37%-49.12%9.83%54.54%110.58%-39.41%-
Cost of Revenue
672.5621.3257470370.4269.1181.3282.8
Gross Profit
215.9160.319.874124.951.4-29.1-31.6
Selling, General & Admin
86.770.484.9100100.473.460.178.5
Research & Development
1.40.60.72.72.420.30
Other Operating Expenses
72.856.8275.647000640.2
Operating Expenses
160.9127.8361.2149.7102.875.460.4718.7
Operating Income
5532.5-341.4-75.722.1-24-89.5-750.3
Interest Expense / Income
36.53530.729.27.1000
Other Expense / Income
-3.7--40.3-----
Pretax Income
22.2-2.5-331.8-104.915-24-89.5-750.3
Income Tax
30.60.4-8.50.60.10.10.1
Net Income
19.2-3.1-332.2-96.414.4-24.1-89.6-750.4
Shares Outstanding (Basic)
161284444-
Shares Outstanding (Diluted)
---4444-
Shares Change
33.66%45.66%88.95%10.40%0.50%---
EPS (Basic)
1.23-0.27-50.86-21.613.60-6.00-22.30-
EPS (Diluted)
1.22-0.27-50.86-21.613.55-6.00-22.30-
Free Cash Flow
74.8-3-72.8-12-12.1-58.2-66.5-89.1
Free Cash Flow Per Share
4.56-0.24-8.64-2.69-3.01-14.48-16.54-
Gross Margin
24.30%20.51%7.15%13.60%25.22%16.04%-19.12%-12.58%
Operating Margin
6.19%4.16%-123.34%-13.92%4.46%-7.49%-58.80%-298.69%
Profit Margin
2.16%-0.40%-120.01%-17.72%2.91%-7.52%-58.87%-298.73%
Free Cash Flow Margin
8.42%-0.38%-26.30%-2.21%-2.44%-18.16%-43.69%-35.47%
Effective Tax Rate
13.51%---4.00%---
EBITDA
131.589.3-239.4-11.663.69.5-53.3-703.7
EBITDA Margin
14.80%11.43%-86.49%-2.13%12.84%2.96%-35.02%-280.14%
Depreciation & Amortization
72.856.861.764.141.533.536.246.6
EBIT
58.732.5-301.1-75.722.1-24-89.5-750.3
EBIT Margin
6.61%4.16%-108.78%-13.92%4.46%-7.49%-58.80%-298.69%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).