KLX Energy Services Holdings, Inc. (KLXE) — Financial statements
Income statement, balance sheet, and cash flow for KLX Energy Services Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 637↓10.2% | 709↓20.2% | 888↑13.7% | 782↑79.2% | 436 | |
| Cost of Revenue | 597↑8.6% | 550↓18.3% | 673↑8.2% | 621↑40.4% | 443 | |
| Gross Profit | 40↓75.0% | 160↓26.1% | 216↑34.7% | 160↑2604.7% | -6 | |
| Operating Expenses | ||||||
| R&D Expenses | 2↑21.4% | 1↑0.0% | 1↑133.3% | 0.60↑0.0% | 0.60 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 69↓13.9% | 80↓8.2% | 87↑23.2% | 70↑30.1% | 54 | |
| Other Expenses | 0.00↓100.0% | 94↑32.7% | 71↑24.8% | 57 | 0.00 | |
| Operating Expenses | 70↓59.9% | 175↑10.1% | 159↑24.4% | 128↑133.6% | 55 | |
| Total Costs & Expenses | 667↓8.0% | 725↓12.8% | 832↑11.0% | 749↑50.7% | 497 | |
| Operating Results | ||||||
| Operating Income | -30↓95.5% | -16↓127.2% | 57↑75.1% | 33↑153.2% | -61 | |
| Depreciation & Amortization | 95↑1.3% | 94↑29.1% | 73↑28.2% | 57↑5.4% | 54 | |
| EBITDA | 65↓19.9% | 81↓38.4% | 132↑47.3% | 89↑975.5% | -10 | |
| EBIT | -30↓133.1% | -13↓122.1% | 59↑80.6% | 33↑150.7% | -64 | |
| Interest & Other Income | ||||||
| Net Interest Income | -45↓21.4% | -37↓6.3% | -35↑0.9% | -35↓19.0% | -29 | |
| Interest Income | 0.40↓84.0% | 3↑38.9% | 2 | 0.00 | 0.00 | |
| Interest Expense | 45↑14.7% | 39↑7.9% | 37↑4.3% | 35↑19.0% | 29 | |
| Non-Operating Income | 0.00↑100.0% | -3↓38.9% | -2 | 0.00↓100.0% | 3 | |
| Other Income / Expenses | -46↓24.7% | -37↓6.3% | -35↑0.9% | -35↓8.0% | -32 | |
| Income Before Tax | -76↓45.6% | -52↓336.0% | 22↑988.0% | -3↑97.3% | -94 | |
| Income Tax Expense | 0.80↑33.3% | 0.60↓80.0% | 3↑400.0% | 0.60↑100.0% | 0.30 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -77↓45.5% | -53↓376.0% | 19↑719.4% | -3↑96.7% | -94 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -77↓45.5% | -53↓376.0% | 19↑719.4% | -3↑96.7% | -94 | |
| Bottom-Line Net Income | -77↓45.5% | -53↓376.0% | 19↑719.4% | -3↑96.7% | -94 | |
| EPS (Basic) | -4.12↓26.0% | -3.27↓365.9% | 1.23↑555.6% | -0.27↑97.5% | -10.78 | |
| EPS (Diluted) | -4.12↓26.0% | -3.27↓368.0% | 1.22↑551.9% | -0.27↑97.5% | -10.78 | |
| Weighted Average Shares | 19↑15.4% | 16↑3.8% | 16↑38.1% | 11↑29.9% | 9 | |
| Weighted Average Diluted Shares | 19↑15.4% | 16↑3.2% | 16↑38.9% | 11↑29.9% | 9 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.