Income Statement

KLX ENERGY SERVICES HOLDINGS, INC.

KLXE
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Jan 31, 2021 2020 FY Jan 31, 2020 2019 FY Jan 31, 2019 2018 FY
Revenue
636.60 709.30 888.40 781.60 276.80 544.00 495.30
Cost of Revenue
501.50 549.70 672.50 621.30 314.80 470.00 370.40
Gross Profit
135.10 159.60 215.90 160.30 -38.00 74.00 124.90
Operating Expenses
70.20 81.00 88.10 71.00 89.50 102.70 102.80
Research & Development
1.70 1.40 1.40 0.60 0.70 2.70 2.40
Selling, General & Administrative
68.50 79.60 86.70 70.40 88.80 100.00 100.40
Other Operating Expenses
- - - - - - -
Operating Income
64.90 78.60 127.80 89.30 -127.50 -28.70 22.10
Non-Operating Income
141.20 131.00 105.60 91.80 204.30 76.20 7.10
Interest Income
0.40 2.50 1.80 - - - -
Interest Expense
- - 36.50 28.60 - 30.40 7.70
Other Non-Op Income / Expense
- - - - - - -
Income Before Tax
-76.30 -52.40 22.20 -2.50 -331.80 -104.90 15.00
Income Tax Expense
0.80 0.60 3.00 0.60 0.40 -8.50 0.60
Non-Controlling Interest
- - - - - - -
Net Income
-77.10 -53.00 19.20 -3.10 -332.20 -96.40 14.40
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Jan 31, 2021 2020 FY Jan 31, 2020 2019 FY Jan 31, 2019 2018 FY
Depreciation & Amortization
- - - - - - -
EBITDA
160.10 172.60 200.60 146.10 -65.80 35.40 63.60
Earnings Per Share (Basic)
-4.12 -3.27 1.23 -0.27 -50.86 -4.32 0.72
Diluted EPS
-4.12 -3.27 1.22 -0.27 -50.86 -4.32 0.71
Weighted Average Shares
18.70 16.20 15.60 11.30 6.50 22.30 20.10
Diluted Weighted Avg Shares
18.70 16.20 15.70 11.30 6.50 22.30 20.20
Comprehensive Income
- - - - - - -