KLX Energy Services Holdings, Inc. (KLXE)

Nasdaq: KLXE · Oil & Gas Field Services, NEC · Houston, TX · filing with the SEC since 2018

Grade3.8

◀ Past 4.7● Present 3.4▶ Future 3.5

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2018	FY 2017
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017
Report filed	Mar 12, 2026	Mar 13, 2025	Mar 8, 2024	Mar 9, 2023	Apr 28, 2021	Mar 24, 2020	Mar 21, 2019	·	·
Revenue	636.6	709.3	888.4	781.6	276.8	544.0	495.3	320.5	152.2
Cost of revenue	501.5	549.7	672.5	621.3	314.8	470.0	370.4	269.1	181.3
Research and development	1.7	1.4	1.4	0.6	0.7	2.7	2.4	2.0	0.3
Selling, general and administrative	68.5	79.6	86.7	70.4	88.8	100.0	100.4	73.4	60.1
Operating income	-30.3	-15.5	56.9	32.5	-301.1	-75.7	22.1	-24.0	-89.5
Interest expense	45.2	39.4	36.5	35.0	·	30.4	7.7	0.0	0.0
Interest and investment income	0.4	2.5	1.8	0.0	·	·	·	·	·
Interest income (expense), net	·	·	·	-35.0	-30.7	-29.2	-7.1	·	·
Income before income taxes	-76.3	-52.4	22.2	-2.5	-331.8	-104.9	15.0	-24.0	-89.5
Income tax expense	0.8	0.6	3.0	0.6	0.4	-8.5	0.6	0.1	0.1
Net income	-77.1	-53.0	19.2	-3.1	-332.2	-96.4	14.4	-24.1	-89.6
Earnings per share, basic	-4.12	-3.27	1.23	-0.27	-50.86	-21,610,000.00^r	0.72	-1.20	-4.46
Earnings per share, diluted	-4.12	-3.27	1.22	-0.27	-50.86	-21,610,000.00^r	0.71	-1.20	-4.46
Weighted average shares, basic	18.7	16.2	15.6	11.3	6.5	4.5^r	20.1	20.1	20.1
Weighted average shares, diluted	18.7	16.2	15.7	11.3	6.5	4.5^r	20.2	20.1	20.1

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton KLXE · research, not advice