KLX Energy Services Holdings Income Statement (2017-2026) | KLXE

Income Statement Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
111.90M139.00M94.40M152.30M184.40M221.60M223.30M239.60M234.00M220.60M194.20M174.70M180.20M188.90M165.50M154.00M159.00M166.70M156.90M144.70M
Cost of Revenue (Quarter)
99.20M120.70M81.40M135.00M150.90M168.80M166.60M180.90M173.30M166.20M152.10M144.00M136.00M142.30M127.40M123.80M125.60M130.50M121.60M119.10M
Gross Profit (Quarter)
12.70M18.30M13.00M17.30M33.50M52.80M56.70M58.70M60.70M54.40M42.10M30.70M44.20M46.60M38.10M30.20M33.40M36.20M35.30M25.60M
Operating items
Depreciation & Amortization - Total (Quarter)
14.10M12.70M7.70M12.10M12.40M12.20M12.50M13.40M14.10M14.80M15.40M15.90M17.00M17.80M19.00M19.00M18.90M18.80M18.20M16.90M
Research & Development (Quarter)
0.10M0.20M0.20M0.10M0.10M0.20M0.20M0.30M0.30M0.40M0.40M0.30M0.30M0.40M0.40M0.40M0.40M0.40M0.50M0.40M
Selling, General & Administrative (Quarter)
14.30M14.80M10.50M15.00M18.00M18.00M19.40M26.20M22.00M18.60M19.90M21.60M19.30M21.20M17.50M21.60M18.00M15.60M13.30M15.40M
Other Operating Expenses (Quarter)
-38.20M-33.30M
Operating Expenses (Quarter)
28.50M27.70M18.40M27.20M30.50M30.40M32.10M39.90M36.40M33.80M35.70M37.80M36.60M1.20M36.90M41.00M37.30M1.50M32.00M32.70M
Operating Income (Quarter)
-16.90M-10.40M-7.90M-11.50M1.40M20.40M22.20M18.90M19.60M16.40M2.00M-13.10M1.40M1.10M-4.90M-16.50M-8.70M-3.00M-2.10M-12.10M
EBIT (Quarter)
-16.90M-10.40M-7.90M-11.50M1.40M20.40M22.20M18.90M19.60M16.40M2.00M-13.10M1.40M1.10M-4.90M-16.50M-8.70M-3.00M-2.10M-12.10M
Non-operating items
Interest & Investment Income (Quarter)
-8.00M-8.20M-5.40M-8.30M-8.70M0.20M0.70M0.90M0.70M0.60M0.70M0.50M0.30M0.10M
Other Non Operating Income (Quarter)
-1.20M
Net income details
EBT (Quarter)
-24.90M-18.60M-13.30M-19.80M-7.30M11.40M13.20M9.60M11.10M7.90M-6.40M-22.00M-7.80M-8.00M-14.60M-27.70M-19.70M-14.10M-14.80M-23.80M
Tax Provisions (Quarter)
0.10M0.20M-0.10M0.10M0.20M0.30M0.20M-0.30M0.30M2.80M0.20M0.20M0.20M0.20M0.20M0.20M0.20M0.20M
Profit After Tax (Quarter)
-25.00M-18.80M-13.20M-19.90M-7.50M11.10M13.20M9.40M11.40M7.60M-9.20M-22.20M-8.00M-8.20M-14.60M-27.90M-19.90M-14.30M-15.00M-24.00M
Income from Continuing Operations (Quarter)
-25.00M-18.80M-13.20M-19.90M-7.50M11.10M13.20M9.40M11.40M7.60M-9.20M-22.20M-8.00M-8.20M-14.60M-27.90M-19.90M-14.30M-15.00M-24.00M
Consolidated Net Income (Quarter)
-25.00M-18.80M-13.20M-19.90M-7.50M11.10M13.20M9.40M11.40M7.60M-9.20M-22.20M-8.00M-8.20M-14.60M-27.90M-19.90M-14.30M-15.00M-24.00M
Income towards Parent Company (Quarter)
-25.00M-18.80M-13.20M-19.90M-7.50M11.10M13.20M9.40M11.40M7.60M-9.20M-22.20M-8.00M-8.20M-14.60M-27.90M-19.90M-14.30M-15.00M-24.00M
Net Income towards Common Stockholders (Quarter)
-25.00M-18.80M-13.20M-19.90M-7.50M11.10M13.20M9.40M11.40M7.60M-9.20M-22.20M-8.00M-8.20M-14.60M-27.90M-19.90M-14.30M-15.00M-24.00M
Additional items
EPS (Basic) (Quarter)
-2.98-2.19-1.23-1.98-0.670.961.220.660.710.47-0.61-1.38-0.49-0.51-0.90-1.62-1.04-0.74-0.76-1.23
EPS (Weighted Average and Diluted) (Quarter)
-2.98-2.19-1.23-1.98-0.670.961.220.650.710.47-0.60-1.38-0.49-0.51-0.90-1.62-1.04-0.74-0.76-1.23
Shares Outstanding (Weighted Average) (Quarter)
8.40M8.40M8.70M10.10M11.20M11.00M11.30M14.20M16.00M15.40M15.60M16.10M16.20M16.20M16.20M17.20M19.20M18.50M18.70M19.50M
EBITDA (Quarter)
-2.80M2.30M-0.20M0.60M13.80M32.60M34.70M32.30M33.70M31.20M17.40M2.80M18.40M18.90M14.10M2.50M10.20M15.80M16.10M4.80M
Interest Expenses (Quarter)
9.00M9.00M9.30M8.70M9.20M9.30M9.60M9.80M9.80M10.20M10.30M11.00M11.10M12.80M11.70M
Tax Rate (Quarter)
-0.40%-1.08%0.75%-0.51%-2.74%2.63%2.08%-2.70%3.80%-43.75%-0.91%-2.56%-2.50%-0.72%-1.02%-1.42%-1.35%-0.84%