KLXE
KLX Energy Services Holdings Inc.
$2.31
-$0.24(-9.61%)
38
Overall
40
Value
40
Tech
36
Quality
Market Cap
$30.50M
Volume
451.00K
52W Range
$1.46 - $4.50
Target Price
$5.00
Order:
Income Statement
| Metric | Trend | Chart | 2019 Jan | 2020 Jan | 2021 Jan | 2022 Mar | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $495.3M | $544.0M | $276.8M | $152.3M | $781.6M | $888.4M | $709.3M | $636.6M | ||
| Total Revenue | $495.3M | $544.0M | $276.8M | $152.3M | $781.6M | $888.4M | $709.3M | $636.6M | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $370.4M | $470.0M | $314.8M | $135.0M | $621.3M | $672.5M | $549.7M | $501.5M | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $124.9M | $74.0M | $-38.0M | $17.3M | $160.3M | $215.9M | $159.6M | $135.1M | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $102.8M | $102.7M | $89.5M | $28.8M | $127.8M | $160.9M | $81.0M | $165.4M | ||
| Research & Development | $2.4M | $2.7M | $700.0K | $100.0K | $600.0K | $1.4M | $1.4M | $1.7M | ||
| Research Expense | $2.4M | $2.7M | $700.0K | $100.0K | $600.0K | $1.4M | $1.4M | $1.7M | ||
| Selling, General & Administrative | $100.4M | $100.0M | $88.8M | $15.0M | $70.4M | $86.7M | $79.6M | $68.5M | ||
| Selling & Marketing Expenses | $100.4M | $100.0M | $88.8M | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-29.5M | $-44.3M | $-39.3M | $15.0M | $70.4M | $86.7M | $79.6M | $68.5M | ||
| Salaries & Wages | $-100.0K | $-300.0K | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-41.5M | $-64.1M | $-57.7M | $13.7M | $56.8M | $72.8M | -- | -- | ||
| Depreciation & Amortization | $-41.5M | $-64.1M | $-57.7M | $13.7M | $56.8M | $72.8M | -- | -- | ||
| Amortization | $-1.1M | $-5.0M | $-5.3M | $1.5M | $9.4M | $16.3M | $25.5M | -- | ||
| Other Operating Expenses | -- | -- | -- | -- | $30.1M | -- | -- | $95.2M | ||
| OPERATING INCOME | ||||||||||
| Operating income | $22.1M | $-28.7M | $-127.5M | $-11.5M | $32.5M | $56.9M | $-15.5M | $-30.3M | ||
| EBITDA | $49.1M | $-39.7M | $-269.1M | $-5.8M | $90.9M | $133.3M | $177.6M | $68.8M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $-7.7M | $-30.4M | $-300.0K | -- | $35.0M | $36.5M | $133.4M | $45.2M | ||
| Intinc | $-7.1M | $-29.2M | $-30.7M | $-8.3M | $-35.0M | $1.8M | $2.5M | $400.0K | ||
| Net Non-Operating Interest Income/Expense | $-7.1M | $-29.2M | $-30.7M | $-8.3M | $-35.0M | $-34.7M | $-130.9M | $-44.8M | ||
| Other Income/Expense | $-593.2M | $-30.6M | $-40.3M | -- | $500.0K | $800.0K | $1.9M | $1.2M | ||
| Other Special Charges | -- | -- | -- | -- | -- | -- | -- | $-1.2M | ||
| SPECIAL ITEMS | ||||||||||
| Restructring And Mn A Income | $-19.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $19.3M | $-47.0M | $-213.9M | -- | -- | -- | $-100.0K | -- | ||
| Impairment of Capital Assets | -- | $47.0M | $213.9M | -- | -- | -- | $100.0K | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $7.3M | $-104.9M | $-332.1M | $-19.8M | $32.5M | $58.7M | $81.0M | $-31.1M | ||
| Pre-Tax Income | $15.0M | $-104.9M | $-331.8M | $-19.8M | $-2.5M | $22.2M | $-52.4M | $-76.3M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $600.0K | $-8.5M | $400.0K | $100.0K | $600.0K | $3.0M | $600.0K | $800.0K | ||
| NET INCOME | ||||||||||
| Net Income | $14.4M | $-96.4M | $-332.2M | $-19.9M | $-3.1M | $19.2M | $-53.0M | $-77.1M | ||
| Net Income (Continuing Operations) | $14.4M | $-96.4M | $-332.2M | $-19.9M | $-3.1M | $19.2M | $-53.0M | $-77.1M | ||
| Net Income (Discontinued Operations) | $14.4M | $-96.4M | $-332.2M | $-19.9M | $-3.1M | $19.2M | $-53.0M | $-77.1M | ||
| Net Income (Common Stockholders) | $14.4M | $-96.4M | $-332.2M | $-19.9M | $-3.1M | $19.2M | $-53.0M | $-77.1M | ||
| Normalized Income | -- | $-66.4M | $-229.7M | $-15.6M | $-1.5M | $17.5M | $-51.8M | $-75.5M | ||
| TOTALS | ||||||||||
| Total Expenses | $267.6M | $367.3M | $225.3M | $163.8M | $749.1M | $833.4M | $630.7M | $666.9M | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $4.0M | $4.5M | $6.5M | $10.1M | $11.3M | $15.6M | $16.2M | $18.7M | ||
| Average Shares Outstanding (Diluted) | $4.0M | $4.5M | $6.5M | $10.1M | $11.3M | $15.6M | $16.2M | $18.7M | ||
| Shares Outstanding | $4.6M | $24.7M | $8.8M | $11.7M | $16.4M | $16.7M | $17.4M | $19.5M | ||
| Basic EPS | $3.6 | $-21.6 | $-50.86 | $-1.98 | $-0.27 | $1.23 | $-3.27 | $-4.12 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $-1.98 | $-0.27 | $1.23 | $-3.27 | $-4.12 | ||
| Diluted EPS | $3.55 | $-21.6 | $-50.86 | $-1.98 | $-0.27 | $1.22 | $-3.27 | $-4.12 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $-1.98 | $-0.27 | $1.22 | $-3.27 | $-4.12 | ||
| OTHER METRICS | ||||||||||
| Gain On Sale Of P P E | -- | -- | -- | -- | $300.0K | -- | -- | -- | ||
| Other Gand A | $-29.5M | $-44.3M | $-39.3M | $15.0M | $70.4M | $86.7M | $79.6M | $68.5M | ||
| Other Impairment Of Capital Assets | -- | -- | $-141.2M | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | $800.0K | -- | $94.0M | -- | ||
| Rent And Landing Fees | $-29.5M | $-44.3M | $-39.3M | -- | -- | -- | -- | -- | ||
| Selling Expense | $100.4M | $100.0M | $88.8M | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-19.3M | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | KLXE | $2.31 | -9.6% | 451.00K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
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