KLX Energy Services Holdings Inc
NASDAQ:KLXE
KLX Energy Services Holdings Inc
NASDAQ:KLXE
Price:
2.41
USD
1.26%
Market Cap:
$43m
Income Statement
Earnings Waterfall
KLX Energy Services Holdings Inc
KLX Energy Services Holdings Inc
Income Statement
KLX Energy Services Holdings Inc
KLX Energy Services Holdings Inc
Currency: USD
| Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
321
N/A
|
367
+15%
|
412
+12%
|
446
+8%
|
495
+11%
|
531
+7%
|
578
+9%
|
589
+2%
|
544
-8%
|
481
-12%
|
353
-27%
|
289
-18%
|
277
-4%
|
285
+3%
|
360
+27%
|
428
+19%
|
403
-6%
|
476
+18%
|
558
+17%
|
782
+40%
|
869
+11%
|
919
+6%
|
918
0%
|
888
-3%
|
824
-7%
|
770
-7%
|
738
-4%
|
709
-4%
|
689
-3%
|
667
-3%
|
645
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(269)
|
(295)
|
(317)
|
(335)
|
(370)
|
(407)
|
(451)
|
(480)
|
(470)
|
(443)
|
(362)
|
(323)
|
(315)
|
(310)
|
(361)
|
(402)
|
(355)
|
(407)
|
(455)
|
(621)
|
(667)
|
(690)
|
(687)
|
(673)
|
(636)
|
(598)
|
(574)
|
(550)
|
(529)
|
(519)
|
(507)
|
|
| Gross Profit |
52
N/A
|
72
+39%
|
95
+31%
|
111
+18%
|
125
+12%
|
124
-1%
|
127
+3%
|
109
-14%
|
74
-32%
|
38
-49%
|
(10)
N/A
|
(34)
-257%
|
(38)
-12%
|
(26)
+33%
|
(1)
+96%
|
27
N/A
|
48
+82%
|
69
+43%
|
104
+50%
|
160
+55%
|
202
+26%
|
229
+13%
|
231
+1%
|
216
-6%
|
188
-13%
|
171
-9%
|
164
-5%
|
160
-2%
|
159
0%
|
148
-7%
|
138
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(72)
|
(73)
|
(81)
|
(106)
|
(103)
|
(105)
|
(111)
|
(100)
|
(103)
|
(96)
|
(142)
|
(124)
|
(121)
|
(133)
|
(92)
|
(105)
|
(86)
|
(90)
|
(93)
|
(128)
|
(142)
|
(150)
|
(155)
|
(161)
|
(162)
|
(165)
|
(173)
|
(175)
|
(179)
|
(178)
|
(171)
|
|
| Selling, General & Administrative |
(70)
|
(71)
|
(71)
|
(96)
|
(100)
|
(102)
|
(108)
|
(98)
|
(100)
|
(94)
|
(140)
|
(123)
|
(120)
|
(117)
|
(61)
|
(61)
|
(44)
|
(48)
|
(51)
|
(70)
|
(82)
|
(86)
|
(86)
|
(87)
|
(82)
|
(79)
|
(82)
|
(80)
|
(79)
|
(78)
|
(73)
|
|
| Research & Development |
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(30)
|
(44)
|
(42)
|
(41)
|
(42)
|
(57)
|
(60)
|
(63)
|
(68)
|
(73)
|
(78)
|
(84)
|
(89)
|
(94)
|
(97)
|
(98)
|
(97)
|
|
| Other Operating Expenses |
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(20)
N/A
|
(1)
+97%
|
14
N/A
|
6
-59%
|
22
+295%
|
19
-15%
|
16
-14%
|
9
-46%
|
(29)
N/A
|
(58)
-102%
|
(151)
-160%
|
(158)
-5%
|
(159)
0%
|
(159)
0%
|
(92)
+42%
|
(78)
+15%
|
(38)
+52%
|
(21)
+45%
|
10
N/A
|
33
+216%
|
60
+84%
|
79
+32%
|
75
-5%
|
55
-27%
|
26
-52%
|
7
-74%
|
(9)
N/A
|
(15)
-81%
|
(19)
-22%
|
(29)
-54%
|
(33)
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(7)
|
(14)
|
(22)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
(32)
|
(25)
|
(25)
|
(26)
|
(35)
|
(36)
|
(36)
|
(36)
|
(35)
|
(34)
|
(35)
|
(35)
|
(37)
|
(38)
|
(40)
|
(42)
|
|
| Non-Reccuring Items |
(4)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(47)
|
(256)
|
(187)
|
(147)
|
(143)
|
64
|
(6)
|
(0)
|
(1)
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(24)
N/A
|
(8)
+68%
|
14
N/A
|
6
-59%
|
15
+168%
|
5
-70%
|
(6)
N/A
|
(66)
-1 079%
|
(105)
-59%
|
(343)
-227%
|
(367)
-7%
|
(335)
+9%
|
(332)
+1%
|
(126)
+62%
|
(130)
-4%
|
(111)
+15%
|
(63)
+43%
|
(46)
+28%
|
(16)
+66%
|
(3)
+84%
|
27
N/A
|
45
+68%
|
42
-8%
|
22
-47%
|
(9)
N/A
|
(28)
-201%
|
(44)
-56%
|
(52)
-19%
|
(58)
-11%
|
(70)
-20%
|
(76)
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
107
|
107
|
107
|
107
|
(4)
|
(4)
|
(4)
|
(4)
|
9
|
9
|
9
|
8
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
83
|
99
|
121
|
112
|
11
|
1
|
(10)
|
(70)
|
(96)
|
(335)
|
(358)
|
(327)
|
(332)
|
(126)
|
(131)
|
(111)
|
(64)
|
(46)
|
(16)
|
(3)
|
26
|
45
|
42
|
19
|
(12)
|
(32)
|
(48)
|
(53)
|
(59)
|
(71)
|
(77)
|
|
| Net Income (Common) |
(24)
N/A
|
(8)
+67%
|
14
N/A
|
6
-60%
|
14
+162%
|
4
-75%
|
(7)
N/A
|
(66)
-922%
|
(96)
-45%
|
(335)
-247%
|
(358)
-7%
|
(327)
+9%
|
(332)
-2%
|
(126)
+62%
|
(131)
-4%
|
(111)
+15%
|
(64)
+43%
|
(46)
+27%
|
(16)
+65%
|
(3)
+81%
|
26
N/A
|
45
+72%
|
42
-8%
|
19
-54%
|
(12)
N/A
|
(32)
-156%
|
(48)
-50%
|
(53)
-11%
|
(59)
-11%
|
(71)
-20%
|
(77)
-9%
|
|
| EPS (Diluted) |
-5.87
N/A
|
-1.92
+67%
|
3.31
N/A
|
1.22
-63%
|
3.2
+162%
|
0.85
-73%
|
-1.44
N/A
|
-14.75
-924%
|
-21.42
-45%
|
-72.71
-239%
|
-71.68
+1%
|
-38.91
+46%
|
-51.11
-31%
|
-15.16
+70%
|
-15.53
-2%
|
-12.9
+17%
|
-6.3
+51%
|
-4.12
+35%
|
-1.41
+66%
|
-0.27
+81%
|
1.81
N/A
|
2.96
+64%
|
2.58
-13%
|
1.22
-53%
|
-0.77
N/A
|
-1.98
-157%
|
-2.97
-50%
|
-3.27
-10%
|
-3.41
-4%
|
-3.67
-8%
|
-3.99
-9%
|
|
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