KLX Energy Services Holdings reported revenue of $167.30M and net income of -$8.40M for the quarter ended Jun 2026, up 5.2% year over year. This income statement covers 38 quarters of results from Jan 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jan2017 | 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||
| Revenue | 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 RevenueCost of Rev | 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 | 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 | ||||||||||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 12.70M | 7.70M | 12.10M | 12.40M | 12.20M | 12.50M | 13.40M | 14.10M | 14.80M | 15.40M | 15.90M | 17.00M | 17.80M | 19.00M | 19.00M | 18.90M | 18.80M | 18.20M | 16.90M | 15.90M | ||||||||||||||||||
| Research & DevelopmentR&D | 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 & AdministrativeSG&A | 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 ExpensesOther Opex | -37.40M | -33.30M | ||||||||||||||||||||||||||||||||||||
| Operating ExpensesOpex | 27.70M | 18.40M | 27.20M | 30.50M | 30.40M | 32.10M | 39.90M | 36.40M | 33.80M | 35.70M | 37.80M | 36.60M | 2.00M | 36.90M | 41.00M | 37.30M | 1.50M | 32.00M | 32.70M | 35.40M | ||||||||||||||||||
| Operating IncomeOp. Inc | -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 | -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 | ||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 9.00M | 9.00M | 9.30M | 8.70M | 9.20M | 9.30M | 9.60M | 9.80M | 9.80M | 10.20M | 10.30M | 11.00M | 11.10M | 12.80M | 11.70M | 12.50M | ||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -8.20M | -5.40M | -8.30M | -8.70M | 0.20M | 0.70M | 0.90M | 0.70M | 0.60M | 0.70M | 0.50M | 0.30M | 0.10M | |||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -1.20M | 6.50M | ||||||||||||||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||
| EBT | -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 ProvisionsTaxes | 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 TaxPAT | -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 OperationsIncome (Continuing) | -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 IncomeConsol Net Inc. | -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 CompanyParent Net Inc | -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 StockholdersNet Income | -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) | -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) | -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 | 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)Shares Outstanding (Dil.) | 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)Shares Outstanding (Entity.) | 8.60M | 8.70M | 11.69M | 11.97M | 12.28M | 11.30M | 16.41M | 16.41M | 16.41M | 16.72M | 16.87M | 16.86M | 16.86M | 17.40M | 17.55M | 17.84M | 17.84M | 19.53M | 19.91M | 21.27M | ||||||||||||||||||
| EBITDA | 2.30M | -0.20M | 0.60M | 13.80M | 32.60M | 34.70M | 32.30M | 33.70M | 31.20M | 17.40M | 2.80M | 18.40M | 18.90M | 14.10M | 2.50M | 10.20M | 15.80M | 16.10M | 4.80M | 18.00M | ||||||||||||||||||
| Interest ExpensesInt Expense | 9.00M | 9.00M | 9.30M | 8.70M | 9.20M | 9.30M | 9.60M | 9.80M | 9.80M | 10.20M | 10.30M | 11.00M | 11.10M | 12.80M | 11.70M | 12.50M | ||||||||||||||||||||||
| Tax Rate | -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% |