KLX Energy Services Holdings, Inc.
NASDAQ:KLXE
5.76 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 888.4 | 781.6 | 436.1 | 276.8 | 544 | 495.3 | 320.5 | 152.2 | 251.2 |
| Cost of Revenue
| 672.5 | 621.3 | 442.5 | 314.8 | 470 | 370.4 | 269.1 | 181.3 | 282.8 |
| Gross Profit
| 215.9 | 160.3 | -6.4 | -38 | 74 | 124.9 | 51.4 | -29.1 | -31.6 |
| Gross Profit Ratio
| 0.243 | 0.205 | -0.015 | -0.137 | 0.136 | 0.252 | 0.16 | -0.191 | -0.126 |
| Reseach & Development Expenses
| 1.4 | 0.6 | 0.6 | 0.7 | 2.7 | 2.4 | 2 | 0.3 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 100.4 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 86.7 | 70.4 | 54.1 | 88.8 | 100 | 100.4 | 73.4 | 60.1 | 78.5 |
| Other Expenses
| 70.9 | 56.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 159 | 127.8 | 54.7 | 89.5 | 102.7 | 102.8 | 75.4 | 60.4 | 78.5 |
| Operating Income
| 56.9 | 32.5 | -61.1 | -301.1 | -28.7 | 22.1 | -24 | -89.5 | -750.3 |
| Operating Income Ratio
| 0.064 | 0.042 | -0.14 | -1.088 | -0.053 | 0.045 | -0.075 | -0.588 | -2.987 |
| Total Other Income Expenses Net
| -34.7 | -35 | -32.4 | -30.7 | -29.2 | -7.1 | 0 | 0 | 0 |
| Income Before Tax
| 22.2 | -2.5 | -93.5 | -331.8 | -104.9 | 15 | -24 | -89.5 | -750.3 |
| Income Before Tax Ratio
| 0.025 | -0.003 | -0.214 | -1.199 | -0.193 | 0.03 | -0.075 | -0.588 | -2.987 |
| Income Tax Expense
| 3 | 0.6 | 0.3 | 0.4 | -8.5 | 0.6 | 0.1 | 0.1 | 0.1 |
| Net Income
| 19.2 | -3.1 | -93.8 | -332.2 | -96.4 | 14.4 | -24.1 | -89.6 | -750.4 |
| Net Income Ratio
| 0.022 | -0.004 | -0.215 | -1.2 | -0.177 | 0.029 | -0.075 | -0.589 | -2.987 |
| EPS
| 1.23 | -0.27 | -10.78 | -51.11 | -21.61 | 3.58 | -6.02 | -22.4 | -187.6 |
| EPS Diluted
| 1.22 | -0.27 | -10.78 | -51.11 | -21.61 | 3.56 | -5.91 | -21.96 | -183.92 |
| EBITDA
| 131.5 | 89.3 | -10.2 | -242.1 | -11.6 | 63.6 | 9.5 | -53.3 | -30.1 |
| EBITDA Ratio
| 0.148 | 0.114 | -0.017 | -0.238 | 0.065 | 0.128 | 0.03 | -0.35 | 2.296 |