KLX Energy Services Holdings, Inc. Income Statement
KLXE|7 years of annual SEC 10-K data (FY2018-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 7 fiscal years. All figures from audited SEC 10-K filings.
KLX Energy Services Holdings, Inc. reported $709M in revenue and $53M in net loss for FY2025. Revenue has grown at a 24.6% compound annual rate over the past 7 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|
| Revenue | $709.3M | $888.4M | $781.6M | $436.1M | $544.0M | $320.5M | $152.2M |
| Cost of Revenue | $549.7M | $672.5M | $621.3M | $389.9M | $470.0M | $269.1M | $181.3M |
| SG&A Expense | $79.6M | $86.7M | $70.4M | $54.6M | $100.0M | $73.4M | $60.1M |
| R&D Expense | $1.4M | $1.4M | $600.0K | $600.0K | $2.7M | $2.0M | $300.0K |
| Operating Income | -$15.5M | $56.9M | $32.5M | -$64.1M | -$75.7M | -$24.0M | -$89.5M |
| Interest Expense | - | - | $35.0M | - | - | $0 | $0 |
| Income Tax | $600.0K | $3.0M | $600.0K | $300.0K | -$8.5M | $100.0K | $100.0K |
| Net Income | -$53.0M | $19.2M | -$3.1M | -$93.8M | -$96.4M | -$24.1M | -$89.6M |
| EPS (Basic) | -$3.27 | $1.23 | -$0.27 | -$10.83 | - | -$1.20 | -$4.46 |
| EPS (Diluted) | -$3.27 | $1.22 | -$0.27 | -$10.83 | - | -$1.20 | -$4.46 |
| Shares Outstanding | 16.2M | 15.7M | 11.3M | 8.7M | 4.5M | 20.1M | 20.1M |
| Operating Margin | -2.2% | 6.4% | 4.2% | -14.7% | -13.9% | -7.5% | -58.8% |
| Profit Margin | -7.5% | 2.2% | -0.4% | -21.5% | -17.7% | -7.5% | -58.9% |