KLX Energy Services Holdings, Inc. (KLXE) Quarterly Income Statement

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KLX Energy Services Holdings, Inc. (KLXE) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

KLXE Income Statement

KLX Energy Services Holdings, Inc. (KLXE) annual income statement — 10-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	185.6M	167.3M	144.7M	156.9M	166.7M	159M	154M	165.5M	188.9M	180.2M	174.7M	194.2M	220.6M	234M	239.6M	223.3M	221.6M	184.4M	152.3M	94.4M
Revenue Growth %	11.34%	5.22%	-6.04%	-5.2%	-11.75%	-11.76%	-11.85%	-14.78%	-14.37%	-22.99%	-27.09%	-13.03%	-0.45%	26.9%	57.32%	136.55%	59.42%	64.79%	67.73%	8.76%
Cost of Goods Sold	143.7M	130.9M	141M	145.2M	153.7M	149.3M	148.5M	152.5M	142.3M	136M	165.9M	172M	166.2M	173.3M	180.9M	166.6M	168.8M	150.9M	135M	91.5M
COGS % of Revenue	77.42%	78.24%	97.44%	92.54%	92.2%	93.9%	96.43%	92.14%	75.33%	75.47%	94.96%	88.57%	75.34%	74.06%	75.5%	74.61%	76.17%	81.83%	88.64%	96.93%
Gross Profit	41.9M	36.4M	3.7M	11.7M	13M	9.7M	5.5M	13M	46.6M	44.2M	8.8M	22.2M	54.4M	60.7M	58.7M	56.7M	52.8M	33.5M	17.3M	2.9M
Gross Margin %	22.58%	21.76%	2.56%	7.46%	7.8%	6.1%	3.57%	7.85%	24.67%	24.53%	5.04%	11.43%	24.66%	25.94%	24.5%	25.39%	23.83%	18.17%	11.36%	3.07%
Gross Profit Growth %	222.31%	275.26%	-32.73%	-10%	-72.1%	-78.05%	-37.5%	-41.44%	-14.34%	-27.18%	-85.01%	-60.85%	3.03%	81.19%	239.31%	1855.17%	188.52%	163.78%	723.81%	138.16%
Operating Expenses	19.3M	34.3M	15.8M	13.8M	16M	18.4M	22M	17.9M	45.5M	42.8M	21.9M	20.2M	37.9M	39.9M	43M	34.5M	32.4M	32.1M	28.8M	10.7M
OpEx % of Revenue	10.4%	20.5%	10.92%	8.8%	9.6%	11.57%	14.29%	10.82%	24.09%	23.75%	12.54%	10.4%	17.18%	17.05%	17.95%	15.45%	14.62%	17.41%	18.91%	11.33%
Selling, General & Admin	18.8M	19M	15.4M	13.3M	15.6M	18M	21.6M	17.5M	21.2M	19.3M	21.6M	19.8M	18.6M	22M	26.2M	19.4M	18M	18M	15M	10.6M
SG&A % of Revenue	10.13%	11.36%	10.64%	8.48%	9.36%	11.32%	14.03%	10.57%	11.22%	10.71%	12.36%	10.2%	8.43%	9.4%	10.93%	8.69%	8.12%	9.76%	9.85%	11.23%
Research & Development	500K	500K	400K	500K	400K	400K	400K	400K	400K	300K	300K	400K	400K	300K	300K	200K	200K	100K	100K	100K
R&D % of Revenue	0.27%	0.3%	0.28%	0.32%	0.24%	0.25%	0.26%	0.24%	0.21%	0.17%	0.17%	0.21%	0.18%	0.13%	0.13%	0.09%	0.09%	0.05%	0.07%	0.11%
Other Operating Expenses	0	1000K	0	0	0	0	0	0	1000K	1000K	0	0	0	0	1000K	1000K	1000K	1000K	1000K	0
Operating Income	1.9M	2.1M	-12.1M	-2.1M	-3M	-8.7M	-16.5M	-4.9M	1.1M	1.4M	-13.1M	2M	16.4M	19.6M	18.9M	22.2M	20.4M	1.4M	-11.5M	-7.8M
Operating Margin %	1.02%	1.26%	-8.36%	-1.34%	-1.8%	-5.47%	-10.71%	-2.96%	0.58%	0.78%	-7.5%	1.03%	7.43%	8.38%	7.89%	9.94%	9.21%	0.76%	-7.55%	-8.26%
Operating Income Growth %	163.33%	124.14%	26.67%	57.14%	-372.73%	-721.43%	-25.95%	-345%	-93.29%	-92.86%	-169.31%	-90.99%	-19.61%	1300%	264.35%	384.62%	296.15%	108.28%	60.21%	65.18%
EBITDA	22.8M	22.9M	9.8M	21.5M	20.2M	15M	8.2M	20.2M	25M	24.5M	8.8M	21.8M	35.3M	37.2M	35.4M	37.1M	34.6M	15.4M	2.2M	2.5M
EBITDA Margin %	12.28%	13.69%	6.77%	13.7%	12.12%	9.43%	5.32%	12.21%	13.23%	13.6%	5.04%	11.23%	16%	15.9%	14.77%	16.61%	15.61%	8.35%	1.44%	2.65%
EBITDA Growth %	12.87%	52.67%	19.51%	6.44%	-19.2%	-38.78%	-6.82%	-7.34%	-29.18%	-34.14%	-75.14%	-41.24%	2.02%	141.56%	1509.09%	1384%	948.48%	741.67%	116.3%	155.56%
D&A (Non-Cash Add-back)	20.9M	20.8M	21.9M	23.6M	23.2M	23.7M	24.7M	25.1M	23.9M	23.1M	21.9M	19.8M	18.9M	17.6M	16.5M	14.9M	14.2M	14M	13.7M	10.3M
EBIT	0	2.4M	-12.1M	-2M	-3M	-8.7M	-17.4M	-4.4M	1.8M	2M	-12.4M	2M	17.1M	19.8M	18.9M	22.2M	20.4M	1.4M	-11.5M	-7.8M
Net Interest Income	0	-12.5M	-11.7M	-12.7M	-11.1M	-11M	-10M	-9.7M	-9.1M	-9.2M	-8.9M	-8.4M	-8.5M	-8.5M	-9.3M	-9M	-9M	-8.7M	-8.3M	-5.5M
Interest Income	0	0	0	100K	0	0	300K	500K	700K	600K	700K	900K	700K	200K	0	0	0	0	0	0
Interest Expense	13.4M	12.5M	11.7M	12.8M	11.1M	11M	10.3M	10.2M	9.8M	9.8M	9.6M	9.3M	9.2M	8.7M	9.3M	9M	9M	8.7M	8.3M	5.5M
Other Income/Expense	-17.2M	-12.2M	-11.7M	-12.7M	-11.1M	-11M	-11.2M	-9.7M	-9.1M	-9.2M	-8.9M	-8.4M	-8.5M	-8.5M	-9.3M	-9M	-9M	-8.7M	-8.3M	-5.5M
Pretax Income	-15.3M	-10.1M	-23.8M	-14.8M	-14.1M	-19.7M	-27.7M	-14.6M	-8M	-7.8M	-22M	-6.4M	7.9M	11.1M	9.6M	13.2M	11.4M	-7.3M	-19.8M	-13.3M
Pretax Margin %	-8.24%	-6.04%	-16.45%	-9.43%	-8.46%	-12.39%	-17.99%	-8.82%	-4.23%	-4.33%	-12.59%	-3.3%	3.58%	4.74%	4.01%	5.91%	5.14%	-3.96%	-13%	-14.09%
Income Tax	200K	-1.7M	200K	200K	200K	200K	200K	0	200K	200K	200K	2.8M	300K	-300K	200K	0	300K	200K	100K	-100K
Effective Tax Rate %	-1.31%	16.83%	-0.84%	-1.35%	-1.42%	-1.02%	-0.72%	0%	-2.5%	-2.56%	-0.91%	-43.75%	3.8%	-2.7%	2.08%	0%	2.63%	-2.74%	-0.51%	0.75%
Net Income	-15.5M	-8.4M	-24M	-15M	-14.3M	-19.9M	-27.9M	-14.6M	-8.2M	-8M	-22.2M	-9.2M	7.6M	11.4M	9.4M	4.2M	11.1M	-7.5M	-19.9M	-13.2M
Net Margin %	-8.35%	-5.02%	-16.59%	-9.56%	-8.58%	-12.52%	-18.12%	-8.82%	-4.34%	-4.44%	-12.71%	-4.74%	3.45%	4.87%	3.92%	1.88%	5.01%	-4.07%	-13.07%	-13.98%
Net Income Growth %	-8.39%	57.79%	13.98%	-2.74%	-74.39%	-148.75%	-25.68%	-58.7%	-207.89%	-170.18%	-336.17%	-319.05%	-31.53%	252%	147.24%	131.82%	159.04%	70%	45.92%	56.72%
Net Income (Continuing)	-15.5M	-8.4M	-24M	-15M	-14.3M	-19.9M	-27.9M	-14.6M	-8.2M	-8M	-22.2M	-9.2M	7.6M	11.4M	9.4M	13.2M	11.1M	-7.5M	-19.9M	-13.2M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.68	-0.41	-1.23	-0.78	-0.74	-1.04	-1.71	-0.90	-0.51	-0.50	-1.38	-0.57	0.47	0.71	0.65	0.34	0.97	-0.67	-1.97	-1.36
EPS Growth %	8.11%	60.58%	28.07%	13.33%	-45.1%	-108%	-23.91%	-57.89%	-208.51%	-170.42%	-312.31%	-267.65%	-51.55%	205.97%	132.99%	125%	144.29%	77.52%	55.53%	62.94%
EPS (Basic)	-0.68	-0.41	-1.23	-0.78	-0.74	-1.04	-1.71	-0.90	-0.51	-0.50	-1.38	-0.57	0.48	0.71	0.66	0.34	0.97	-0.67	-1.98	-1.36
Diluted Shares Outstanding	22.7M	20.5M	19.5M	19.2M	19.2M	19.2M	16.3M	16.3M	16.2M	16.15M	16.1M	16M	16.1M	16.1M	14.4M	12.5M	11.5M	11.2M	10.1M	9.7M
Basic Shares Outstanding	22.7M	20.5M	19.5M	19.2M	19.2M	19.2M	16.3M	16.3M	16.2M	16.15M	16.1M	16M	16M	16M	14.2M	12.3M	11.5M	11.19M	10.05M	9.7M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-