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KLX Energy Services Holdings Inc
NASDAQ:KLXE

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KLX Energy Services Holdings Inc Logo
KLX Energy Services Holdings Inc
NASDAQ:KLXE
Watchlist
Price: 6.77 USD 3.04% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
KLX Energy Services Holdings Inc

Revenue
888.4m USD
Cost of Revenue
-672.5m USD
Gross Profit
215.9m USD
Operating Expenses
-160.9m USD
Operating Income
55m USD
Other Expenses
-35.8m USD
Net Income
19.2m USD

Income Statement
KLX Energy Services Holdings Inc

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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)
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
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%
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)
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
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
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%
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)
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
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%
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%

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