KLX Energy Services Inc.
(KLXE)
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At close: undefined
4.82
-0.62%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
Revenue | 888.40M | 781.60M | 436.10M | 276.80M | 544.00M | 495.30M | 320.50M | 152.20M | 251.20M |
Cost of Revenue | 672.50M | 621.30M | 442.50M | 314.80M | 470.00M | 370.40M | 269.10M | 181.30M | 282.80M |
Gross Profit | 215.90M | 160.30M | -6.40M | -38.00M | 74.00M | 124.90M | 51.40M | -29.10M | -31.60M |
Operating Income | 56.90M | 32.50M | -61.10M | -301.10M | -28.70M | 22.10M | -24.00M | -89.50M | -750.30M |
Interest Income | 1.80M | 35.00M | - | 30.70M | 29.20M | - | - | - | - |
Pretax Income | 22.20M | -2.50M | -93.50M | -331.80M | -104.90M | 15.00M | -24.00M | -89.50M | -750.30M |
Net Income | 19.20M | -3.10M | -93.80M | -332.20M | -96.40M | 14.40M | -24.10M | -89.60M | -750.40M |
Selling & General & Admin | 86.70M | 70.40M | 54.10M | 88.80M | 100.00M | 100.40M | 73.40M | 60.10M | 78.50M |
Research & Development | 1.40M | 600.00K | 600.00K | 700.00K | 2.70M | 2.40M | 2.00M | 300.00K | - |
Other Expenses | 70.90M | 56.80M | - | - | - | - | - | - | - |
Operating Expenses | 88.10M | 127.80M | 54.70M | 89.50M | 102.70M | 102.80M | 75.40M | 60.40M | 78.50M |
Interest Expense | 36.50M | 35.00M | 29.40M | 30.70M | 29.20M | 7.10M | - | - | 1.28B |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 831.50M | 749.10M | 497.20M | 404.30M | 572.70M | 473.20M | 344.50M | 241.70M | 361.30M |
Income Tax | 3.00M | 600.00K | 300.00K | 400.00K | -8.50M | 600.00K | 100.00K | 100.00K | 100.00K |
Shares Outstanding (Basic) | 15.60M | 11.30M | 8.70M | 6.50M | 4.46M | 4.02M | 4.00M | 4.00M | 4.00M |
Shares Outstanding (Diluted) | 15.70M | 11.30M | 8.70M | 6.50M | 4.46M | 4.04M | 4.08M | 4.08M | 4.08M |
EPS (Basic) | 1.23 | -0.27 | -10.78 | -51.11 | -21.61 | 3.58 | -6.02 | -22.4 | -187.6 |
EPS (Diluted) | 1.22 | -0.27 | -10.78 | -51.11 | -21.61 | 3.56 | -5.91 | -21.96 | -183.92 |
EBITDA | 131.50M | 89.30M | -10.20M | -242.10M | -11.60M | 63.60M | 9.50M | -53.30M | -30.10M |
Depreciation & Amortization | 72.80M | 56.80M | 53.90M | 59.00M | 64.10M | 41.50M | 33.50M | 36.20M | 46.60M |