KLX Energy Services Holdings Income Statement (2017-2026)

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Income Statement	Oct2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	139.00M	94.40M	152.30M	184.40M	221.60M	223.30M	239.60M	234.00M	220.60M	194.20M	174.70M	180.20M	188.90M	165.50M	154.00M	159.00M	166.70M	156.90M	144.70M	167.30M
Cost of Revenue (Quarter)	120.70M	81.40M	135.00M	150.90M	168.80M	166.60M	180.90M	173.30M	166.20M	152.10M	144.00M	136.00M	142.30M	127.40M	123.80M	125.60M	130.50M	121.60M	119.10M	130.90M
Gross Profit (Quarter)	18.30M	13.00M	17.30M	33.50M	52.80M	56.70M	58.70M	60.70M	54.40M	42.10M	30.70M	44.20M	46.60M	38.10M	30.20M	33.40M	36.20M	35.30M	25.60M	36.40M
Operating items
Research & Development (Quarter)	0.20M	0.20M	0.10M	0.10M	0.20M	0.20M	0.30M	0.30M	0.40M	0.40M	0.30M	0.30M	0.40M	0.40M	0.40M	0.40M	0.40M	0.50M	0.40M	0.50M
Selling, General & Administrative (Quarter)	14.80M	10.50M	15.00M	18.00M	18.00M	19.40M	26.20M	22.00M	18.60M	19.90M	21.60M	19.30M	21.20M	17.50M	21.60M	18.00M	15.60M	13.30M	15.40M	19.00M
Other Operating Expenses (Quarter)													-20.40M				-15.80M
Operating Expenses (Quarter)	15.00M	10.70M	15.10M	18.10M	18.20M	19.60M	26.50M	22.30M	19.00M	20.30M	21.90M	19.60M	1.20M	17.90M	22.00M	18.40M	0.20M	13.80M	15.80M	19.50M
Operating Income (Quarter)	-10.40M	-7.90M	-11.50M	1.40M	20.40M	22.20M	18.90M	19.60M	16.40M	2.00M	-13.10M	1.40M	1.10M	-4.90M	-16.50M	-8.70M	-3.00M	-2.10M	-12.10M	2.10M
EBIT (Quarter)	-10.40M	-7.90M	-11.50M	1.40M	20.40M	22.20M	18.90M	19.60M	16.40M	2.00M	-13.10M	1.40M	1.10M	-4.90M	-16.50M	-8.70M	-3.00M	-2.10M	-12.10M	2.10M
Non-operating items
Interest & Investment Income (Quarter)								0.20M	0.70M	0.90M	0.70M	0.60M	0.70M	0.50M	0.30M			0.10M
Other Non Operating Income (Quarter)															-1.20M					6.50M
Non Operating Income (Quarter)	-8.20M	-5.40M	-8.30M	-8.70M	-9.00M	-9.00M	-9.30M	-8.50M
Net income details
EBT (Quarter)	-18.60M	-13.30M	-19.80M	-7.30M	11.40M	13.20M	9.60M	11.10M	7.90M	-6.40M	-22.00M	-7.80M	-8.00M	-14.60M	-27.70M	-19.70M	-14.10M	-14.80M	-23.80M	-10.10M
Tax Provisions (Quarter)	0.20M	-0.10M	0.10M	0.20M	0.30M		0.20M	-0.30M	0.30M	2.80M	0.20M	0.20M	0.20M		0.20M	0.20M	0.20M	0.20M	0.20M	1.80M
Profit After Tax (Quarter)	-18.80M	-13.20M	-19.90M	-7.50M	11.10M	13.20M	9.40M	11.40M	7.60M	-9.20M	-22.20M	-8.00M	-8.20M	-14.60M	-27.90M	-19.90M	-14.30M	-15.00M	-24.00M	-8.40M
Income from Continuing Operations (Quarter)	-18.80M	-13.20M	-19.90M	-7.50M	11.10M	13.20M	9.40M	11.40M	7.60M	-9.20M	-22.20M	-8.00M	-8.20M	-14.60M	-27.90M	-19.90M	-14.30M	-15.00M	-24.00M	-11.90M
Consolidated Net Income (Quarter)	-18.80M	-13.20M	-19.90M	-7.50M	11.10M	13.20M	9.40M	11.40M	7.60M	-9.20M	-22.20M	-8.00M	-8.20M	-14.60M	-27.90M	-19.90M	-14.30M	-15.00M	-24.00M	-11.90M
Income towards Parent Company (Quarter)	-18.80M	-13.20M	-19.90M	-7.50M	11.10M	13.20M	9.40M	11.40M	7.60M	-9.20M	-22.20M	-8.00M	-8.20M	-14.60M	-27.90M	-19.90M	-14.30M	-15.00M	-24.00M	-11.90M
Net Income towards Common Stockholders (Quarter)	-18.80M	-13.20M	-19.90M	-7.50M	11.10M	13.20M	9.40M	11.40M	7.60M	-9.20M	-22.20M	-8.00M	-8.20M	-14.60M	-27.90M	-19.90M	-14.30M	-15.00M	-24.00M	-11.90M
Additional items
EPS (Basic) (Quarter)	-2.19	-1.52	-1.97	-0.67	0.97	1.17	0.66	0.71	0.48	-0.59	-1.38	-0.49	-0.51	-0.90	-1.62	-1.04	-0.74	-0.80	-1.23	-0.58
EPS (Diluted) (Quarter)	-2.19	-1.52	-1.97	-0.67	0.97	1.17	0.65	0.71	0.47	-0.59	-1.38	-0.49	-0.51	-0.90	-1.62	-1.04	-0.74	-0.80	-1.23	-0.58
Shares Outstanding (Quarter)	8.60M	8.70M	10.10M	11.20M	11.50M	11.30M	14.20M	16.00M	16.00M	15.60M	16.10M	16.20M	16.20M	16.20M	17.20M	19.20M	19.20M	18.70M	19.50M	20.50M
Shares Outstanding (Diluted) (Quarter)	8.60M	8.70M	10.10M	11.20M	11.50M	11.30M	14.40M	16.10M	16.10M	15.70M	16.10M	16.20M	16.20M	16.20M	17.20M	19.20M	19.20M	18.70M	19.50M	20.50M
Shares Outstanding (Entity) (Quarter)	10.20M	8.70M	11.40M	12.30M	12.60M	11.30M	16.80M	16.80M	16.80M	16.90M	17.30M	17.30M	17.30M	17.50M	18.10M	18.30M	18.40M	18.90M	20.50M	21.60M
EBITDA (Quarter)	-10.40M	-7.90M	-11.50M	1.40M	20.40M	22.20M	18.90M	19.60M	16.40M	2.00M	-13.10M	1.40M	1.10M	-4.90M	-16.50M	-8.70M	-3.00M	-2.10M	-12.10M	2.10M
Interest Expenses (Quarter)	5.40M	13.20M	4.90M	4.60M	9.00M	16.50M	9.30M	8.70M	9.20M	9.30M	9.60M	9.80M	9.80M	7.90M	12.10M	11.00M	11.10M	-4.60M	11.70M	12.50M
Tax Rate (Quarter)	-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%	-17.82%

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