KLX Energy Services Holdings, Inc. (KLXE)
NASDAQ: KLXE · Real-Time Price · USD
1.870
-0.010 (-0.53%)
Aug 14, 2025, 11:34 AM - Market open
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| Revenue | 667.4 | 709.3 | 888.4 | 781.6 | 475.75 | 276.8 | Upgrade
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| Revenue Growth (YoY) | -13.29% | -20.16% | 13.66% | 64.29% | 71.87% | -49.12% | Upgrade
|
| Cost of Revenue | 519.1 | 549.7 | 672.5 | 621.3 | 425.35 | 253.6 | Upgrade
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| Gross Profit | 148.3 | 159.6 | 215.9 | 160.3 | 50.4 | 23.2 | Upgrade
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| Selling, General & Admin | 78.3 | 79.6 | 86.7 | 70.4 | 59.56 | 53.9 | Upgrade
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| Research & Development | 1.6 | 1.4 | 1.4 | 0.6 | 0.65 | 0.7 | Upgrade
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| Other Operating Expenses | - | - | - | - | - | -0.1 | Upgrade
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| Operating Expenses | 177.3 | 175 | 160.9 | 127.8 | 118.91 | 116.2 | Upgrade
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| Operating Income | -29 | -15.4 | 55 | 32.5 | -68.51 | -93 | Upgrade
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| Interest Expense | -41.3 | -39.4 | -36.5 | -35 | -32.07 | -30.7 | Upgrade
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| Interest & Investment Income | 1.5 | 2.5 | 1.8 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -68.8 | -52.3 | 20.3 | -2.5 | -100.58 | -123.7 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -39.7 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -28.3 | Upgrade
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| Asset Writedown | - | -0.1 | - | - | -0.87 | -180.4 | Upgrade
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| Other Unusual Items | -1.2 | - | 1.9 | - | -0.55 | 40.3 | Upgrade
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| Pretax Income | -70 | -52.4 | 22.2 | -2.5 | -102 | -331.8 | Upgrade
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| Income Tax Expense | 0.6 | 0.6 | 3 | 0.6 | 0.33 | 0.4 | Upgrade
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| Net Income | -70.6 | -53 | 19.2 | -3.1 | -102.33 | -332.2 | Upgrade
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| Net Income to Common | -70.6 | -53 | 19.2 | -3.1 | -102.33 | -332.2 | Upgrade
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| Shares Outstanding (Basic) | 17 | 16 | 16 | 11 | 9 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 16 | 16 | 11 | 9 | 7 | Upgrade
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| Shares Change (YoY) | 6.50% | 3.19% | 38.94% | 29.89% | 33.85% | 44.44% | Upgrade
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| EPS (Basic) | -4.10 | -3.27 | 1.23 | -0.27 | -11.76 | -51.11 | Upgrade
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| EPS (Diluted) | -4.11 | -3.27 | 1.22 | -0.27 | -11.81 | -51.11 | Upgrade
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| Free Cash Flow | -39.7 | -10.9 | 58.5 | -19.9 | -72.65 | -77.1 | Upgrade
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| Free Cash Flow Per Share | -2.31 | -0.67 | 3.73 | -1.76 | -8.35 | -11.86 | Upgrade
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| Gross Margin | 22.22% | 22.50% | 24.30% | 20.51% | 10.59% | 8.38% | Upgrade
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| Operating Margin | -4.35% | -2.17% | 6.19% | 4.16% | -14.40% | -33.60% | Upgrade
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| Profit Margin | -10.58% | -7.47% | 2.16% | -0.40% | -21.51% | -120.01% | Upgrade
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| Free Cash Flow Margin | -5.95% | -1.54% | 6.59% | -2.55% | -15.27% | -27.85% | Upgrade
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| EBITDA | 68.4 | 78.6 | 127.8 | 89.3 | -9.82 | -31.6 | Upgrade
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| EBITDA Margin | 10.25% | 11.08% | 14.38% | 11.43% | -2.06% | -11.42% | Upgrade
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| D&A For EBITDA | 97.4 | 94 | 72.8 | 56.8 | 58.69 | 61.4 | Upgrade
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| EBIT | -29 | -15.4 | 55 | 32.5 | -68.51 | -93 | Upgrade
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| EBIT Margin | -4.35% | -2.17% | 6.19% | 4.16% | -14.40% | -33.60% | Upgrade
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| Effective Tax Rate | - | - | 13.51% | - | - | - | Upgrade
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Updated May 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.