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	709.3M	738M	769.7M	823.5M	888.4M	917.5M	918.5M	868.9M	781.6M	652.7M	570.1M	497.6M	436.1M	428.5M	360.4M	284.7M	276.9M	288.9M	352.5M	481.2M	544M	589.1M	577.8M	530.8M	495.3M	445.7M	411.7M	367.3M	320.5M	226.2M	137M	63.5M
Cost of Revenue	594.7M	639.3M	663.2M	677.4M	692.4M	687M	689.6M	667.2M	621.3M	546.2M	498.1M	446.4M	400.1M	403M	362.4M	311.3M	314.8M	322.8M	362M	443.3M	470M	480.1M	451M	407.3M	370.4M	334.6M	317.2M	295.2M	269.1M	192.4M	119.6M	55.9M
Gross Profit	114.6M	98.7M	106.5M	146.1M	196M	230.5M	228.9M	201.7M	160.3M	106.5M	72M	51.2M	36M	25.5M	-2M	-26.6M	-37.9M	-33.9M	-9.5M	37.9M	74M	109M	126.8M	123.5M	124.9M	111.1M	94.5M	72.1M	51.4M	33.8M	17.4M	7.6M
Operating Income	-15.5M	-8.5M	6.8M	24.9M	56.9M	77.1M	81.1M	62.9M	32.5M	2.5M	-28.3M	-46.6M	-64M	-78.6M	-98.6M	-94.5M	-301.2M	-304.8M	-337.5M	-313.7M	-75.7M	-37.2M	16M	18.7M	22.1M	5.6M	13.7M	-7.8M	-24M	-20M	-18.2M	-10.4M
Interest Income	2.5M	2.9M	2.9M	10.8M	19.4M	27.5M	35.8M	27.3M	18M	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	-52.5M	-44.2M	-28.3M	-9.4M	22.2M	41.8M	45.3M	26.9M	-2.5M	-29M	-59M	-76.6M	-93.5M	-110.6M	-130.1M	-125.6M	-331.9M	-335M	-367.2M	-343.2M	-104.9M	-66M	-5.6M	4.5M	15M	5.6M	13.7M	-7.8M	-24M	-20M	-18.2M	-10.4M
Net Income	-53M	-47.6M	-31.8M	-12.4M	19.2M	32.6M	36.1M	17.2M	-12.1M	-29.5M	-59.4M	-76.9M	-93.8M	-111.1M	-130.6M	-126M	-332.3M	-326.9M	-358.4M	-334.5M	-96.4M	-66.4M	-6.5M	3.6M	14.4M	5.5M	13.6M	-7.9M	-24.1M	-20.1M	-18.3M	-10.4M
Selling & General & Admin	79.7M	81.9M	79.3M	82M	86.6M	86.2M	85.6M	81.6M	70.4M	61.6M	58.4M	54.7M	54.6M	59.5M	59M	86.5M	89M	94.3M	111.7M	93.6M	100M	97.6M	108.2M	102.4M	100.4M	103.2M	78.3M	77.6M	73.4M	52.2M	34.8M	17.6M
Research & Development	1.4M	1.4M	1.4M	1.4M	1.4M	1.2M	1M	800K	600K	500K	500K	500K	500K	500K	400K	500K	700K	1M	1.7M	2.3M	2.7M	2.8M	2.6M	2.4M	2.4M	2.3M	2.5M	2.3M	2M	1.6M	800K	400K
Other Expenses	48.3M	6.7M	6.7M	-16.5M	n/a	31.4M	45.6M	59.6M	56.8M	41.9M	41.4M	41.9M	43.6M	43.6M	29.9M	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	106.1M	83.3M	99.6M	119.9M	141M	155.3M	149.8M	142M	127.8M	104M	100.3M	97.1M	98.7M	103.6M	89.3M	102.4M	89.7M	95.3M	113.4M	95.9M	102.7M	100.4M	110.8M	104.8M	102.8M	105.5M	80.8M	79.9M	75.4M	53.8M	35.6M	18M
Interest Expense	39.4M	38.5M	37.9M	36.6M	36.3M	36M	35.8M	36M	35M	31.5M	30.7M	30M	29.5M	32M	31.5M	31.1M	30.7M	30.2M	29.7M	29.5M	29.2M	28.8M	21.6M	14.2M	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	-58.4M	-58.4M	-58.4M	-58.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	14.8M	14.8M	14.8M	14.8M
Cost & Expenses	724.7M	746.5M	762.8M	797.3M	833.4M	842.3M	839.4M	809.2M	749.1M	650.2M	598.4M	543.5M	498.8M	506.6M	451.7M	413.7M	404.5M	418.1M	475.4M	539.2M	572.7M	580.5M	561.8M	512.1M	473.2M	440.1M	398M	375.1M	344.5M	246.2M	155.2M	73.9M
Income Tax Expense	600K	3.4M	3.5M	3M	3M	9.2M	9.2M	9.7M	9.6M	500K	400K	300K	300K	500K	500K	-40.7M	-40.7M	-49.2M	-49.9M	-8.7M	-8.5M	400K	-22.1M	-22.1M	-26.2M	-30.3M	-7.3M	-7.3M	-3.5M	100K	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)	-3.28	-2.95	-1.96	-0.76	1.28	2.19	2.68	1.30	-1.34	-3.04	-6.2	-8.51	-10.96	-13.27	-15.64	-16.78	-65.2	-67.15	-78.1	-73.2	-21.55	-14.73	-1.68	0.89	3.54	1.34	3.35	-1.97	-6.02	-5.02	-4.57	-2.6
EPS (Diluted)	-3.28	-2.95	-1.97	-0.77	1.26	2.17	2.67	1.29	-1.33	-3.03	-6.19	-8.5	-10.96	-13.27	-15.64	-16.74	-65.16	-66.92	-77.87	-73.01	-21.34	-14.71	-1.66	0.91	3.51	1.31	3.33	-1.96	-5.93	-4.93	-4.49	-2.55
EBITDA	80.4M	82.1M	92.4M	105.7M	131.6M	146.9M	145.5M	122.5M	89.3M	54.7M	23.4M	5.6M	-10.1M	-17.1M	-36.1M	-33.6M	-239.5M	-244.9M	-275.6M	-248.2M	-11.6M	24M	70.6M	66.2M	63.6M	42.3M	48.5M	26.1M	9.5M	5.1M	-1.3M	-2M
EBIT	-13M	-6.6M	8.7M	26.5M	57.8M	78M	81.3M	62.9M	32.5M	2.5M	-28.3M	-46.6M	-64M	-78.5M	-98.5M	-94.4M	-301.1M	-304.8M	-337.5M	-313.7M	-75.7M	-37.2M	16M	18.7M	22.1M	5.6M	13.7M	-7.8M	-24M	-20M	-18.2M	-10.4M
Depreciation & Amortization	94M	88.7M	83.7M	78.2M	72.8M	67.9M	63.2M	59.6M	56.8M	52.2M	51.7M	52.2M	53.9M	61.5M	62.5M	60.9M	61.7M	59.9M	61.9M	65.5M	64.1M	61.2M	54.6M	47.5M	41.5M	36.7M	34.8M	33.9M	33.5M	25.1M	16.9M	8.4M