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KLX Energy Services Holdings, Inc. (KLXE)

For the quarter ending 2025-06-30, KLXE made $159M in revenue. -$19.9M in net income. Net profit margin of -12.52%.

Overview

Revenue
$159M
Net Income
-$19.9M
Net Profit Margin
-12.52%
EPS
-$1.04
Unit: Million (M) dollars
Revenue Breakdown
    • Southwest-Operating Segments
    • Rocky Mountains-Operating Segmen...
    • Northeast-Operating Segments

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2024-09-30
2024-06-30
Revenues159 188.9 180.2
Research and development costs0.4 0.4 0.3
Loss on debt extinguishment- - -
Depreciation and amortization23.7 23.9 23.1
Cost of sales125.6 142.3 136
Impairment and other charges- - 0.1
Selling, general and administrative18 21.2 19.3
Operating (loss) income-8.7 1.1 1.4
Interest income- 0.7 0.6
Interest expense11 - -
Interest expense- 9.8 9.8
Net loss before income tax-19.7 -8 -7.8
Income tax expense0.2 0.2 0.2
Net loss-19.9 -8.2 -8
Basic weighted average common shares (in shares)19,200,000 16,200,000 16,200,000
Diluted weighted average common shares (in shares)19,200,000 16,200,000 16,200,000
Net loss per share-basic (in dollars per share)-1.04 -0.51 -0.49
Net loss per share-diluted (in dollars per share)-1.04 -0.51 -0.49
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Net loss-$19.9M (-148.75%↓ Y/Y)Net loss beforeincome tax-$19.7M (-152.56%↓ Y/Y)Income tax expense$0.2M (0.00%↑ Y/Y)Northeast-Operating Segments$46.2M RockyMountains-Operating Segments$54.2M Southwest-Operating Segments$59M Interest expense$11M Operating (loss) income-$8.7M (-721.43%↓ Y/Y)Revenues$159M (-11.76%↓ Y/Y)Intersegment Elimination-$0.4M Cost of sales$125.6M (-7.65%↓ Y/Y)Depreciation andamortization$23.7M (2.60%↑ Y/Y)Research and developmentcosts$0.4M (33.33%↑ Y/Y)Selling, general andadministrative$18M (-6.74%↓ Y/Y)