KLX Energy Services Inc. (KLXE)
NASDAQ: KLXE
· Real-Time Price · USD
1.85
-0.02 (-1.07%)
At close: Aug 15, 2025, 3:59 PM
1.83
-1.08%
After-hours: Aug 15, 2025, 04:10 PM EDT
KLX Energy Services Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 667.4M | 688.6M | 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 |
Cost of Revenue | 542.8M | 552.6M | 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 |
Gross Profit | 124.6M | 136M | 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 |
Operating Income | -30.3M | -20.1M | -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 |
Interest Income | 1.5M | 2.1M | 2.5M | 2.9M | 2.9M | 2.5M | 1.8M | 900K | 200K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -70M | -58.1M | -52.4M | -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 |
Net Income | -70.6M | -58.7M | -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 |
Selling & General & Admin | 78.4M | 79.7M | 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 |
Research & Development | 1.6M | 1.5M | 1.4M | 1.4M | 1.4M | 1.4M | 1.4M | 1.2M | 1M | 800K | 600K | 500K | 500K | 500K | 500K | 500K | 400K | 500K |
Other Expenses | 74.8M | 74.8M | 48.9M | 23.9M | n/a | n/a | 16.5M | 31.4M | 45.6M | 59.6M | 56.8M | 41.9M | 41.4M | 41.9M | 43.6M | 43.6M | 29.9M | 15.4M |
Operating Expenses | 154.8M | 156M | 130M | 107.2M | 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 |
Interest Expense | 41.3M | 40.1M | 39.4M | 38.5M | 37.9M | 36.8M | 36.5M | 36.2M | 36M | 36M | 35M | 31.5M | 30.7M | 30M | 29.5M | 32M | 31.5M | 31.1M |
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 |
Cost & Expenses | 697.6M | 708.6M | 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 |
Income Tax Expense | 600K | 600K | 600K | 3.4M | 3.5M | 3M | 3M | 9.2M | 9.2M | 9.7M | 9.6M | 500K | 400K | 300K | 300K | 500K | 500K | 400K |
Shares Outstanding (Basic) | 19.2M | 16.3M | 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 |
Shares Outstanding (Diluted) | 19.2M | 16.3M | 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 |
EPS (Basic) | -4.16 | -3.61 | -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 |
EPS (Diluted) | -4.16 | -3.61 | -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 |
EBITDA | 68.6M | 78.7M | 80.9M | 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 |
EBIT | -28.8M | -18.1M | -13.1M | -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 |
Depreciation & Amortization | 97.4M | 96.8M | 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 |