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 | 159M | 154M | 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 |
Cost of Revenue | 149.3M | 123.8M | 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 |
Gross Profit | 9.7M | 30.2M | 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 |
Operating Income | -8.7M | -17.7M | -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 |
Interest Income | n/a | 300K | 500K | 700K | 600K | 700K | 900K | 700K | 200K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -19.7M | -27.7M | -14.6M | -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 |
Net Income | -19.9M | -27.9M | -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 |
Selling & General & Admin | 18M | 21.6M | 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 |
Research & Development | 400K | 400K | 400K | 400K | 300K | 300K | 400K | 400K | 300K | 300K | 200K | 200K | 100K | 100K | 100K | 200K | 100K | 100K |
Other Expenses | n/a | 25.9M | 25M | 23.9M | n/a | n/a | n/a | n/a | n/a | 16.5M | 14.9M | 14.2M | 14M | 13.7M | n/a | 13.7M | 14.5M | 15.4M |
Operating Expenses | 18.4M | 47.9M | 43M | 45.5M | 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 |
Interest Expense | 11M | 10.3M | 10.2M | 9.8M | 9.8M | 9.6M | 9.3M | 9.2M | 8.7M | 9.3M | 9M | 9M | 8.7M | 8.3M | 5.5M | 8.2M | 8M | 7.8M |
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 | 167.7M | 171.7M | 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 |
Income Tax Expense | 200K | 200K | n/a | 200K | 200K | 200K | 2.8M | 300K | -300K | 200K | 9M | 300K | 200K | 100K | -100K | 200K | 100K | 100K |
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) | -1.04 | -1.71 | -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 |
EPS (Diluted) | -1.04 | -1.71 | -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 |
EBITDA | 15M | 7.3M | 20.6M | 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 |
EBIT | -8.7M | -17.4M | -4.5M | 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 |
Depreciation & Amortization | 23.7M | 24.7M | 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 |