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Income Statement
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Balance Sheet
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Income Overview
Revenue
$167.3M
Net Income
-$8.4M
Net Profit Margin
-5.02%
EPS
-$0.41
Unit: Million (M) dollars
Revenue Breakdown
Completion Revenues
Drilling Revenues
Production Revenues
Intervention Revenues
Revenue Breakdown
Operating Segments-Southwest
Northeast-Operating Segments
Operating Segments-Rocky Mountai...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
167.3
144.7
148*
166.7
Cost of sales
130.9
119.1
117*
130.5
Depreciation and amortization
20.8
21.9
25*
23.2
Selling, general and administrative
19
15.4
18*
15.6
Research and development costs
0.5
0.4
1*
0.4
Impairment and other charges
0.5
-
0*
0
Bargain purchase gain
6.5
-
-
-
Operating income (loss)
2.1
-12.1
-13*
-3
Interest income
0
0
0*
0
Interest expense
12.5
11.7
12*
11.1
(gain) loss on debt extinguishment
0.3
0
-1*
0
Net loss before income tax
-10.1
-23.8
-26*
-14.1
Income tax (benefit) expense
-1.7
0.2
0*
0.2
Net loss
-8.4
-24
-26
-14.3
Basic EPS
-0.41
-1.23
-1.458
-0.74
Diluted EPS
-0.41
-1.23
-1.458
-0.74
Basic Average Shares
20,500,000
19,500,000
17,700,000
19,200,000
Diluted Average Shares
20,500,000
19,500,000
17,700,000
19,200,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Southwest
$33.4M
Northeast
$28.3M
Rocky Mountains
$25.8M
Operating
Segments-Southwest
$15.8M
Northeast-Operating Segments
$15M
(-67.53%↓ Y/Y)
Operating Segments-Rocky
Mountains
$7.6M
Rocky Mountains
$12.2M
Southwest
$10.1M
Northeast
$3.9M
Southwest
$5.4M
Rocky Mountains
$5.2M
Northeast
$4.8M
Completion Revenues
$87.5M
Drilling Revenues
$38.2M
Production Revenues
$26.2M
Intervention Revenues
$15.4M
Intersegment Elimination
-$0.2M
(50.00%↑ Y/Y)
Net loss
-$8.4M
(57.79%↑ Y/Y)
Income tax (benefit)
expense
-$1.7M
(-950.00%↓ Y/Y)
Revenues
$167.3M
(5.22%↑ Y/Y)
Bargain purchase gain
$6.5M
Net loss before
income tax
-$10.1M
(48.73%↑ Y/Y)
Operating income (loss)
$2.1M
(124.14%↑ Y/Y)
(gain) loss on debt
extinguishment
$0.3M
Cost of sales
$130.9M
(4.22%↑ Y/Y)
Depreciation and
amortization
$20.8M
(-12.24%↓ Y/Y)
Selling, general and
administrative
$19M
(5.56%↑ Y/Y)
Impairment and other
charges
$0.5M
Research and development
costs
$0.5M
(25.00%↑ Y/Y)
Interest expense
$12.5M
(13.64%↑ Y/Y)
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KLX Energy Services Holdings, Inc. (KLXE)
KLX Energy Services Holdings, Inc. (KLXE)