KLX Energy Services Holdings (KLXE) Cost of Revenue (2017 - 2026)
KLX Energy Services Holdings (KLXE) posted Cost of Revenue of $119.1 million for Q1 2026, down 2.06% sequentially from $121.6 million in Q4 2025, and down 3.8% YoY from $123.8 million in Q1 2025.
KLX Energy Services Holdings (KLXE) Cost of Revenue (2017 - 2026) Analysis & Trends
KLX Energy Services Holdings has reported Cost of Revenue for 10 years, with the latest figure at $119.1 million in Q1 2026.
- Quarterly Cost of Revenue fell 3.8% year-over-year to $119.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $496.8 million (down 6.18% YoY) and the FY2025 annual result came in at $501.5 million, down 8.77% from the prior year.
- Cost of Revenue declined to $119.1 million in Q1 2026 per KLXE's latest filing, from $121.6 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $180.9 million in Q1 2023 and troughed at $119.1 million in Q1 2026.
- A 5-year average of $144.9 million and a median of $142.3 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue soared 104.67% in 2022, then declined 21.52% in 2024.
- Over 5 years, Cost of Revenue stood at $166.6 million in 2022, then fell by 8.7% to $152.1 million in 2023, then dropped by 16.24% to $127.4 million in 2024, then slipped by 4.55% to $121.6 million in 2025, then fell by 2.06% to $119.1 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $119.1 million, $121.6 million, and $130.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 4.34 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 5.16 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | 1,981.97 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 1.36 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 3.61 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.61 Bn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 443.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 144.36 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 126.73 Mn |
| 10 | KLX Energy Services Holdings | 32.60 Mn | 24.70 Mn | 36.40 Mn | 130.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 130.90 Mn |
| Jun 30, 2026 | 130.90 Mn |
| Mar 31, 2026 | 119.10 Mn |
| Mar 31, 2026 | 119.10 Mn |
| Dec 31, 2025 | 121.60 Mn |
| Dec 31, 2025 | 121.60 Mn |
| Sep 30, 2025 | 130.50 Mn |
| Sep 30, 2025 | 130.50 Mn |
| Jun 30, 2025 | 125.60 Mn |
| Jun 30, 2025 | 125.60 Mn |
| Mar 31, 2025 | 123.80 Mn |
| Mar 31, 2025 | 123.80 Mn |
| Dec 31, 2024 | 127.40 Mn |
| Dec 31, 2024 | 127.40 Mn |
| Sep 30, 2024 | 142.30 Mn |
| Sep 30, 2024 | 142.30 Mn |
| Jun 30, 2024 | 136.00 Mn |
| Jun 30, 2024 | 136.00 Mn |
| Mar 31, 2024 | 144.00 Mn |
| Mar 31, 2024 | 144.00 Mn |