KLX Energy Services Holdings, Inc.
KLXE · XNASCIK 1738827fmd_0ZGA3FC8W9TPAQNWES707HG515Mining · Oil & Gas Field Services, NECTemplate: Standard
Coverage: Feb 01, 2016 to Sep 30, 2026, 39 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 152 | 321 | 495 | 544 | 277 | 782 | 888 | 709 | 637 |
| Cost of revenue | 181 | 269 | 370 | 470 | 315 | 621 | 673 | 550 | 502 |
| Gross profit | (29) | 51 | 125 | 74 | (38) | 160 | 216 | 160 | 135 |
| Research and development | 0 | 2 | 2 | 3 | 1 | 1 | 1 | 1 | 2 |
| Selling, general and administrative | 60 | 73 | 100 | 100 | 89 | 70 | 87 | 80 | 69 |
| Operating income | (90) | (24) | 22 | (76) | (301) | 33 | 57 | (16) | (30) |
| Interest expense | 0 | 0 | 8 | 30 | – | 35 | 37 | 39 | 45 |
| Interest and investment income | – | – | – | – | – | 0 | 2 | 3 | 0 |
| Income before taxes | (90) | (24) | 15 | (105) | (332) | (3) | 22 | (52) | (76) |
| Income tax expense | 0 | 0 | 1 | (9) | 0 | 1 | 3 | 1 | 1 |
| Net income from continuing operations | (90) | (24) | 14 | (96) | (332) | (3) | 19 | (53) | (77) |
| Net income | (90) | (24) | 14 | (96) | (332) | (3) | 19 | (53) | (77) |