KLX Energy Services Inc. (KLXE)

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1.85

0.20 (12.12%)

At close: Apr 17, 2025, 3:59 PM

1.80

-2.70%

After-hours: Apr 17, 2025, 05:35 PM EDT

KLX Energy Services Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Oct 31, 2021	Jul 31, 2021	Apr 30, 2021	Jan 31, 2021	Oct 31, 2020	Jul 31, 2020	Apr 30, 2020	Jan 31, 2020	Oct 31, 2019	Jul 31, 2019	Apr 30, 2019	Jan 31, 2019	Oct 31, 2018	Jul 31, 2018	Apr 30, 2018	Jan 31, 2018	Oct 31, 2017	Jul 31, 2017	Apr 30, 2017
Revenue	165.5M	188.9M	180.2M	174.7M	194.2M	220.6M	234M	239.6M	223.3M	221.6M	184.4M	152.3M	94.4M	139M	111.9M	90.8M	86.8M	70.9M	36.2M	83M	98.8M	134.5M	164.9M	145.8M	143.9M	123.2M	117.9M	110.3M	94.3M	89.2M	73.5M	63.5M
Cost of Revenue	127.4M	142.3M	159.1M	165.9M	172M	166.2M	173.3M	180.9M	166.6M	168.8M	150.9M	135M	91.5M	120.7M	99.2M	88.7M	94.4M	80.1M	48.1M	92.2M	102.4M	119.3M	129.4M	118.9M	112.5M	90.2M	85.7M	82M	76.7M	72.8M	63.7M	55.9M
Gross Profit	38.1M	46.6M	21.1M	8.8M	22.2M	54.4M	60.7M	58.7M	56.7M	52.8M	33.5M	17.3M	2.9M	18.3M	12.7M	2.1M	-7.6M	-9.2M	-11.9M	-9.2M	-3.6M	15.2M	35.5M	26.9M	31.4M	33M	32.2M	28.3M	17.6M	16.4M	9.8M	7.6M
Operating Income	-5M	1.1M	1.5M	-13.1M	2M	16.4M	19.6M	18.9M	22.2M	20.4M	1.4M	-11.5M	-7.8M	-10.4M	-16.9M	-28.9M	-22.4M	-30.4M	-12.8M	-235.6M	-26M	-63.1M	11M	2.4M	12.5M	-9.9M	13.7M	5.8M	-4M	-1.8M	-7.8M	-10.4M
Interest Income	500K	700K	600K	700K	900K	700K	8.5M	9.3M	9M	9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-14.7M	-8M	-7.8M	-22M	-6.4M	7.9M	11.1M	9.6M	13.2M	11.4M	-7.3M	-19.8M	-13.3M	-18.6M	-24.9M	-36.7M	-30.4M	-38.1M	-20.4M	-243M	-33.5M	-70.3M	3.6M	-4.7M	5.4M	-9.9M	13.7M	5.8M	-4M	-1.8M	-7.8M	-10.4M
Net Income	-14.6M	-8.2M	-8M	-22.2M	-9.2M	7.6M	11.4M	9.4M	4.2M	11.1M	-7.5M	-19.9M	-13.2M	-18.8M	-25M	-36.8M	-30.5M	-38.3M	-20.4M	-243.1M	-25.1M	-69.8M	3.5M	-5M	4.9M	-9.9M	13.6M	5.8M	-4M	-1.8M	-7.9M	-10.4M
Selling & General & Admin	17.6M	21.2M	19.3M	21.6M	19.8M	18.6M	22M	26.2M	19.4M	18M	18M	15M	10.6M	14.8M	14.3M	14.9M	15.5M	14.3M	41.8M	17.4M	20.8M	31.7M	23.7M	23.8M	18.4M	42.3M	17.9M	21.8M	21.2M	17.4M	17.2M	17.6M
Research & Development	400K	400K	300K	300K	400K	400K	300K	300K	200K	200K	100K	100K	100K	200K	100K	100K	100K	100K	200K	300K	400K	800K	800K	700K	500K	600K	600K	700K	400K	800K	400K	400K
Other Expenses	25.1M	n/a	23.2M	n/a	-16.5M	n/a	n/a	16.5M	14.9M	14.2M	14M	13.7M	n/a	13.7M	14.5M	15.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	43M	21.6M	19.6M	21.9M	20.2M	37.9M	39.9M	43M	34.5M	32.4M	32.1M	28.8M	10.7M	28.7M	28.9M	30.4M	15.6M	14.4M	42M	17.7M	21.2M	32.5M	24.5M	24.5M	18.9M	42.9M	18.5M	22.5M	21.6M	18.2M	17.6M	18M
Interest Expense	10.2M	9.8M	9.8M	9.6M	9.3M	9.2M	8.5M	9.3M	9M	9M	8.7M	8.3M	5.5M	8.2M	8M	7.8M	8M	7.7M	7.6M	7.4M	7.5M	7.2M	7.4M	7.1M	7.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-58.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	14.8M
Cost & Expenses	170.4M	187.8M	178.7M	187.8M	192.2M	204.1M	213.2M	223.9M	201.1M	201.2M	183M	163.8M	102.2M	149.4M	128.1M	119.1M	110M	94.5M	90.1M	109.9M	123.6M	151.8M	153.9M	143.4M	131.4M	133.1M	104.2M	104.5M	98.3M	91M	81.3M	73.9M
Income Tax Expense	n/a	200K	200K	200K	2.8M	300K	-300K	200K	9M	300K	200K	100K	-100K	200K	100K	100K	100K	200K	-41.1M	100K	-8.4M	-500K	100K	300K	500K	-23M	100K	-3.8M	-3.6M	n/a	100K	n/a
Shares Outstanding (Basic)	16.3M	16.2M	16.2M	16.1M	16M	16M	16M	14.2M	12.3M	11.5M	11.19M	10.05M	9.7M	8.6M	8.4M	8.3M	8.3M	8.4M	4.95M	4.6M	4.47M	4.5M	4.5M	4.17M	4.04M	4.02M	4.02M	4M	4M	4M	4M	4M
Shares Outstanding (Diluted)	16.3M	16.2M	16.2M	16.1M	16M	16.1M	16.1M	14.4M	12.5M	11.5M	11.2M	10.1M	9.7M	8.6M	8.4M	8.3M	8.3M	8.4M	5M	4.6M	4.62M	4.5M	4.5M	4.24M	4.04M	4.02M	4.06M	4.08M	4M	4.08M	4.08M	4.08M
EPS (Basic)	-0.9	-0.51	-0.49	-1.38	-0.57	0.48	0.71	0.66	0.34	0.97	-0.67	-1.98	-1.36	-2.19	-2.98	-4.43	-3.67	-4.56	-4.12	-52.85	-5.62	-15.51	0.78	-1.2	1.20	-2.46	3.35	1.45	-1	-0.45	-1.97	-2.6
EPS (Diluted)	-0.9	-0.51	-0.49	-1.38	-0.57	0.47	0.71	0.65	0.34	0.97	-0.67	-1.97	-1.36	-2.19	-2.98	-4.43	-3.67	-4.56	-4.08	-52.85	-5.43	-15.51	0.78	-1.18	1.20	-2.46	3.35	1.42	-1	-0.44	-1.94	-2.55
EBITDA	20.1M	25.7M	25.1M	9.5M	21.8M	36M	38.4M	35.4M	37.1M	34.6M	15.4M	2.2M	2.5M	3.3M	-2.4M	-13.5M	-4.5M	-15.7M	100K	-219.4M	-9.9M	-46.4M	27.5M	17.2M	25.7M	200K	23.1M	14.6M	4.4M	6.4M	700K	-2M
EBIT	-4.4M	1.8M	2M	-12.4M	2M	17.1M	19.8M	18.9M	22.2M	20.4M	1.4M	-11.5M	-7.8M	-10.4M	-16.9M	-28.9M	-22.3M	-30.4M	-12.8M	-235.6M	-26M	-63.1M	11M	2.4M	12.5M	-9.9M	13.7M	5.8M	-4M	-1.8M	-7.8M	-10.4M
Depreciation & Amortization	25.1M	23.9M	23.1M	21.9M	19.8M	18.9M	17.6M	16.5M	14.9M	14.2M	14M	13.7M	10.3M	13.7M	14.5M	15.4M	17.9M	14.7M	12.9M	16.2M	16.1M	16.7M	16.5M	14.8M	13.2M	10.1M	9.4M	8.8M	8.4M	8.2M	8.5M	8.4M