KLX Energy Services Holdings Income Statement (2017-2025) | KLXE

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Income Statement Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 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
Revenue & cost
Revenue 73.50M89.20M94.30M110.30M117.90M123.20M143.90M164.90M134.50M98.80M83.00M36.20M70.90M90.80M111.90M139.00M94.40M152.30M184.40M221.60M223.30M239.60M234.00M220.60M194.20M174.70M180.20M188.90M165.50M154.00M159.00M166.70M
Cost of Revenue 63.70M72.80M76.70M82.00M85.70M90.20M112.50M129.40M119.30M102.40M77.10M37.90M65.60M88.70M99.20M120.70M81.40M135.00M150.90M168.80M166.60M180.90M173.30M166.20M152.10M144.00M136.00M142.30M127.40M123.80M125.60M130.50M
Gross Profit 9.80M16.40M17.60M28.30M32.20M33.00M31.40M35.50M15.20M-3.60M5.90M-1.70M5.30M2.10M12.70M18.30M13.00M17.30M33.50M52.80M56.70M58.70M60.70M54.40M42.10M30.70M44.20M46.60M38.10M30.20M33.40M36.20M
Operating items
Depreciation & Amortization - Total 15.20M10.10M14.70M15.00M14.10M12.70M7.70M12.10M12.40M12.20M12.50M13.40M14.10M14.80M15.40M15.90M17.00M17.80M19.00M19.00M18.90M18.80M
Research & Development 0.40M0.60M0.80M0.80M0.40M0.30M0.20M0.10M0.10M0.10M0.20M0.20M0.10M0.10M0.20M0.20M0.30M0.30M0.40M0.40M0.30M0.30M0.40M0.40M0.40M0.40M0.40M
Selling, General & Administrative 17.20M17.90M23.70M31.70M20.80M16.30M39.10M14.10M14.90M14.30M14.80M10.50M15.00M18.00M18.00M19.40M26.20M22.00M18.60M19.90M21.60M19.30M21.20M17.50M21.60M18.00M15.60M
Other Operating Expenses -37.40M-33.30M
Operating Expenses 17.60M18.50M24.50M32.50M21.20M31.80M49.40M28.90M30.00M28.50M27.70M18.40M27.20M30.50M30.40M32.10M39.90M36.40M33.80M35.70M37.80M36.60M2.00M36.90M41.00M37.30M1.50M
Operating Income -7.80M16.40M17.60M28.30M13.70M33.00M31.40M11.00M-63.10M-26.00M-235.60M-12.80M-30.40M-28.90M-16.90M-10.40M-7.90M-11.50M1.40M20.40M22.20M18.90M19.60M16.40M2.00M-13.10M1.40M1.10M-4.90M-17.70M-8.70M-3.00M
EBIT -7.80M16.40M17.60M28.30M13.70M33.00M31.40M11.00M-63.10M-26.00M-235.60M-12.80M-30.40M-28.90M-16.90M-10.40M-7.90M-11.50M1.40M20.40M22.20M18.90M19.60M16.40M2.00M-13.10M1.40M1.10M-4.90M-17.70M-8.70M-3.00M
Non-operating items
Interest & Investment Income -7.40M-7.20M-7.50M-7.40M-7.60M-7.70M-7.80M-8.00M-8.20M-5.40M-8.30M-8.70M0.20M0.70M0.90M0.70M0.60M0.70M0.50M0.30M
Other Non Operating Income 41.10M-2.40M1.60M-1.20M
Net income details
EBT -7.80M16.40M17.60M28.30M13.70M33.00M31.40M3.60M-70.30M-33.50M-243.00M-20.40M-38.10M-36.70M-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
Tax Provisions 0.10M0.10M0.10M-0.50M-8.40M0.10M0.20M0.10M0.10M0.20M-0.10M0.10M0.20M0.30M0.20M-0.30M0.30M2.80M0.20M0.20M0.20M0.20M0.20M0.20M
Profit After Tax -7.90M-1.80M-4.00M5.80M13.60M-9.90M4.90M3.50M-69.80M-25.10M-243.10M-20.40M-38.30M-36.80M-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
Income from Continuing Operations -7.90M16.40M17.60M28.30M13.60M33.00M31.40M3.50M-69.80M-25.10M-243.10M-20.40M-38.30M-36.80M-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
Consolidated Net Income -7.90M16.40M17.60M28.30M13.60M33.00M31.40M3.50M-69.80M-25.10M-243.10M-20.40M-38.30M-36.80M-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
Income towards Parent Company -7.90M16.40M17.60M28.30M13.60M33.00M31.40M3.50M-69.80M-25.10M-243.10M-20.40M-38.30M-36.80M-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
Net Income towards Common Stockholders -7.90M16.40M17.60M28.30M13.60M33.00M31.40M3.50M-69.80M-25.10M-243.10M-20.40M-38.30M-36.80M-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
Additional items
EPS (Basic) -0.39-0.09-0.200.290.68-0.490.240.78-15.50-21.61M-52.60-4.12-4.56-4.41-2.98-2.19-1.23-1.98-0.670.961.220.660.710.47-0.61-1.38-0.49-0.51-0.90-1.62-1.04-0.74
EPS (Weighted Average and Diluted) -0.39-0.09-0.200.290.68-0.490.240.78-15.50-21.61M-52.60-4.12-4.56-4.41-2.98-2.19-1.23-1.98-0.670.961.220.650.710.47-0.60-1.38-0.49-0.51-0.90-1.62-1.04-0.74
EBITDA -7.80M16.40M17.60M28.30M13.70M33.00M31.40M11.00M-63.10M-26.00M-220.40M-2.70M-15.70M-13.90M-2.80M2.30M-0.20M0.60M13.80M32.60M34.70M32.30M33.70M31.20M17.40M2.80M18.40M18.90M14.10M1.30M10.20M15.80M
Interest Expenses 9.00M9.00M9.30M8.70M9.20M9.30M9.60M9.80M9.80M10.20M10.30M11.00M11.10M
Tax Rate -1.28%0.73%2.78%0.71%25.07%-0.04%-0.52%-0.27%-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%