KLX Energy Services Holdings, Inc. (KLXE)
NASDAQ: KLXE · Real-Time Price · USD
3.750
+0.260 (7.45%)
At close: Apr 28, 2026, 4:00 PM EDT
3.710
-0.040 (-1.07%)
After-hours: Apr 28, 2026, 7:53 PM EDT
KLXE Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
| Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 636.6 | 709.3 | 888.4 | 781.6 | 475.75 | |
| Revenue Growth (YoY) | -10.25% | -20.16% | 13.66% | 64.29% | 71.87% | |
| Cost of Revenue | 501.5 | 549.7 | 672.5 | 621.3 | 425.35 | |
| Gross Profit | 135.1 | 159.6 | 215.9 | 160.3 | 50.4 | |
| Selling, General & Admin | 68.5 | 79.6 | 86.7 | 70.4 | 59.56 | |
| Research & Development | 1.7 | 1.4 | 1.4 | 0.6 | 0.65 | |
| Operating Expenses | 165.4 | 175 | 160.9 | 127.8 | 118.91 | |
| Operating Income | -30.3 | -15.4 | 55 | 32.5 | -68.51 | |
| Interest Expense | -45.2 | -39.4 | -36.5 | -35 | -32.07 | |
| Interest & Investment Income | 0.4 | 2.5 | 1.8 | - | - | |
| EBT Excluding Unusual Items | -75.1 | -52.3 | 20.3 | -2.5 | -100.58 | |
| Asset Writedown | - | -0.1 | - | - | -0.87 | |
| Other Unusual Items | -1.2 | - | 1.9 | - | -0.55 | |
| Pretax Income | -76.3 | -52.4 | 22.2 | -2.5 | -102 | |
| Income Tax Expense | 0.8 | 0.6 | 3 | 0.6 | 0.33 | |
| Net Income | -77.1 | -53 | 19.2 | -3.1 | -102.33 | |
| Net Income to Common | -77.1 | -53 | 19.2 | -3.1 | -102.33 | |
| Shares Outstanding (Basic) | 19 | 16 | 16 | 11 | 9 | |
| Shares Outstanding (Diluted) | 19 | 16 | 16 | 11 | 9 | |
| Shares Change (YoY) | 15.43% | 3.19% | 38.94% | 29.89% | 33.85% | |
| EPS (Basic) | -4.12 | -3.27 | 1.23 | -0.27 | -11.76 | |
| EPS (Diluted) | -4.12 | -3.27 | 1.22 | -0.27 | -11.81 | |
| Free Cash Flow | -41.6 | -10.9 | 58.5 | -19.9 | -72.65 | |
| Free Cash Flow Per Share | -2.23 | -0.67 | 3.73 | -1.76 | -8.35 | |
| Gross Margin | 21.22% | 22.50% | 24.30% | 20.51% | 10.59% | |
| Operating Margin | -4.76% | -2.17% | 6.19% | 4.16% | -14.40% | |
| Profit Margin | -12.11% | -7.47% | 2.16% | -0.40% | -21.51% | |
| Free Cash Flow Margin | -6.54% | -1.54% | 6.59% | -2.55% | -15.27% | |
| EBITDA | 64.9 | 78.6 | 127.8 | 89.3 | -9.82 | |
| EBITDA Margin | 10.20% | 11.08% | 14.38% | 11.43% | -2.06% | |
| D&A For EBITDA | 95.2 | 94 | 72.8 | 56.8 | 58.69 | |
| EBIT | -30.3 | -15.4 | 55 | 32.5 | -68.51 | |
| EBIT Margin | -4.76% | -2.17% | 6.19% | 4.16% | -14.40% | |
| Effective Tax Rate | - | - | 13.51% | - | - | |
Source: S&P Capital IQ. Standard template.
Financial Sources.