KLX Energy Services Holdings, Inc.
NASDAQ:KLXE
1.85 (USD) • At close April 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 165.5 | 188.9 | 180.2 | 174.7 | 194.2 | 220.6 | 234 | 239.6 | 223.3 | 221.6 | 184.4 | 152.3 | 94.4 | 139 | 111.9 | 90.8 | 86.8 | 70.9 | 36.2 | 83 | 98.8 | 134.5 | 164.9 | 145.8 | 143.9 | 123.2 | 117.9 | 110.3 | 94.3 | 89.2 | 73.5 | 63.5 |
| Cost of Revenue
| 127.4 | 142.3 | 159.1 | 165.9 | 172 | 166.2 | 173.3 | 180.9 | 166.6 | 168.8 | 150.9 | 135 | 91.5 | 120.7 | 99.2 | 88.7 | 94.4 | 80.1 | 48.1 | 92.2 | 102.4 | 119.3 | 129.4 | 118.9 | 112.5 | 90.2 | 85.7 | 82 | 76.7 | 72.8 | 63.7 | 55.9 |
| Gross Profit
| 38.1 | 46.6 | 21.1 | 8.8 | 22.2 | 54.4 | 60.7 | 58.7 | 56.7 | 52.8 | 33.5 | 17.3 | 2.9 | 18.3 | 12.7 | 2.1 | -7.6 | -9.2 | -11.9 | -9.2 | -3.6 | 15.2 | 35.5 | 26.9 | 31.4 | 33 | 32.2 | 28.3 | 17.6 | 16.4 | 9.8 | 7.6 |
| Gross Profit Ratio
| 0.23 | 0.247 | 0.117 | 0.05 | 0.114 | 0.247 | 0.259 | 0.245 | 0.254 | 0.238 | 0.182 | 0.114 | 0.031 | 0.132 | 0.113 | 0.023 | -0.088 | -0.13 | -0.329 | -0.111 | -0.036 | 0.113 | 0.215 | 0.184 | 0.218 | 0.268 | 0.273 | 0.257 | 0.187 | 0.184 | 0.133 | 0.12 |
| Reseach & Development Expenses
| 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.8 | 0.8 | 0.7 | 0.5 | 0.6 | 0.6 | 0.7 | 0.4 | 0.8 | 0.4 | 0.4 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.2 | 31.7 | 23.7 | 23.8 | 18.4 | 42.3 | 17.9 | 0 | 0 | 0 | 0 | 2.8 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.8 |
| SG&A
| 17.6 | 21.2 | 19.3 | 21.6 | 19.8 | 18.6 | 22 | 26.2 | 19.4 | 18 | 18 | 15 | 10.6 | 14.8 | 14.3 | 14.9 | 15.5 | 14.3 | 41.8 | 17.4 | 20.8 | 31.7 | 23.7 | 23.8 | 18.4 | 42.3 | 17.9 | 21.8 | 21.2 | 17.4 | 17.2 | 17.6 |
| Other Expenses
| 25.1 | 0 | 23.2 | 0 | -16.5 | 0 | 0 | 16.5 | 14.9 | 14.2 | 14 | 13.7 | 0 | 13.7 | 14.5 | 15.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 43 | 21.6 | 19.6 | 21.9 | 20.2 | 37.9 | 39.9 | 43 | 34.5 | 32.4 | 32.1 | 28.8 | 10.7 | 28.7 | 28.9 | 30.4 | 15.6 | 14.4 | 42 | 17.7 | 21.2 | 32.5 | 24.5 | 24.5 | 18.9 | 42.9 | 18.5 | 22.5 | 21.6 | 18.2 | 17.6 | 18 |
| Operating Income
| -5 | 1.1 | 1.5 | -13.1 | 2 | 16.4 | 19.6 | 18.9 | 22.2 | 20.4 | 1.4 | -11.5 | -7.8 | -10.4 | -16.9 | -28.9 | -22.4 | -30.4 | -12.8 | -235.6 | -26 | -63.1 | 11 | 2.4 | 12.5 | -9.9 | 13.7 | 5.8 | -4 | -1.8 | -7.8 | -10.4 |
| Operating Income Ratio
| -0.03 | 0.006 | 0.008 | -0.075 | 0.01 | 0.074 | 0.084 | 0.079 | 0.099 | 0.092 | 0.008 | -0.076 | -0.083 | -0.075 | -0.151 | -0.318 | -0.258 | -0.429 | -0.354 | -2.839 | -0.263 | -0.469 | 0.067 | 0.016 | 0.087 | -0.08 | 0.116 | 0.053 | -0.042 | -0.02 | -0.106 | -0.164 |
| Total Other Income Expenses Net
| -9.7 | -9.1 | -9.2 | -8.9 | -8.4 | -8.5 | -8.5 | -9.3 | -9 | -9 | -8.7 | -8.3 | -5.5 | -8.2 | -8 | -7.8 | -8 | -7.7 | -7.6 | -7.4 | -7.5 | -7.2 | -7.4 | -7.1 | -7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -14.7 | -8 | -7.8 | -22 | -6.4 | 7.9 | 11.1 | 9.6 | 13.2 | 11.4 | -7.3 | -19.8 | -13.3 | -18.6 | -24.9 | -36.7 | -30.4 | -38.1 | -20.4 | -243 | -33.5 | -70.3 | 3.6 | -4.7 | 5.4 | -9.9 | 13.7 | 5.8 | -4 | -1.8 | -7.8 | -10.4 |
| Income Before Tax Ratio
| -0.089 | -0.042 | -0.043 | -0.126 | -0.033 | 0.036 | 0.047 | 0.04 | 0.059 | 0.051 | -0.04 | -0.13 | -0.141 | -0.134 | -0.223 | -0.404 | -0.35 | -0.537 | -0.564 | -2.928 | -0.339 | -0.523 | 0.022 | -0.032 | 0.038 | -0.08 | 0.116 | 0.053 | -0.042 | -0.02 | -0.106 | -0.164 |
| Income Tax Expense
| 0 | 0.2 | 0.2 | 0.2 | 2.8 | 0.3 | -0.3 | 0.2 | 9 | 0.3 | 0.2 | 0.1 | -0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | -41.1 | 0.1 | -8.4 | -0.5 | 0.1 | 0.3 | 0.5 | -23 | 0.1 | -3.8 | -3.6 | 0 | 0.1 | 0 |
| Net Income
| -14.6 | -8.2 | -8 | -22.2 | -9.2 | 7.6 | 11.4 | 9.4 | 4.2 | 11.1 | -7.5 | -19.9 | -13.2 | -18.8 | -25 | -36.8 | -30.5 | -38.3 | -20.4 | -243.1 | -25.1 | -69.8 | 3.5 | -5 | 4.9 | -9.9 | 13.6 | 5.8 | -4 | -1.8 | -7.9 | -10.4 |
| Net Income Ratio
| -0.088 | -0.043 | -0.044 | -0.127 | -0.047 | 0.034 | 0.049 | 0.039 | 0.019 | 0.05 | -0.041 | -0.131 | -0.14 | -0.135 | -0.223 | -0.405 | -0.351 | -0.54 | -0.564 | -2.929 | -0.254 | -0.519 | 0.021 | -0.034 | 0.034 | -0.08 | 0.115 | 0.053 | -0.042 | -0.02 | -0.107 | -0.164 |
| EPS
| -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 | -3.67 | -4.56 | -4.12 | -52.85 | -5.62 | -15.51 | 0.78 | -1.2 | 1.2 | -2.46 | 3.35 | 1.45 | -1 | -0.45 | -1.97 | -2.6 |
| EPS Diluted
| -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 | -3.67 | -4.56 | -4.08 | -52.85 | -5.43 | -15.51 | 0.78 | -1.18 | 1.2 | -2.46 | 3.35 | 1.42 | -1 | -0.44 | -1.94 | -2.55 |
| EBITDA
| 20.1 | 25.7 | 25.1 | 9.5 | 21.8 | 36 | 38.4 | 35.4 | 37.1 | 34.6 | 15.4 | 2.2 | 2.5 | 3.3 | -2.4 | -13.5 | -4.5 | -15.7 | 0.1 | -219.4 | -9.9 | -46.4 | 27.5 | 17.2 | 25.7 | 0.2 | 23.1 | 14.6 | 4.4 | 6.4 | 0.7 | -2 |
| EBITDA Ratio
| 0.121 | 0.136 | 0.139 | 0.054 | 0.112 | 0.163 | 0.164 | 0.148 | 0.166 | 0.156 | 0.084 | 0.014 | 0.026 | 0.024 | -0.021 | -0.149 | -0.052 | -0.221 | 0.003 | -2.643 | -0.1 | -0.345 | 0.167 | 0.118 | 0.179 | 0.002 | 0.196 | 0.132 | 0.047 | 0.072 | 0.01 | -0.031 |