Income Statement - KLX Energy Services Holdings, Inc. (KLXE)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 636.60 | 709.30 | 888.40 | 781.60 | 436.10 | 276.80 | 544.00 | 495.30 | 320.50 | 152.20 | 251.20 |
| Cost of revenue | 596.70 | 549.70 | 672.50 | 621.30 | 442.50 | 314.80 | 470.00 | 370.40 | 269.10 | 181.30 | 282.80 |
| Gross profit | 39.90 | 159.60 | 215.90 | 160.30 | -6.40 | -38.00 | 74.00 | 124.90 | 51.40 | -29.10 | -31.60 |
| Total operating expenses | 70.20 | 175.10 | 159.00 | 127.80 | 54.70 | 89.50 | 102.70 | 102.80 | 75.40 | 60.40 | 78.50 |
| Operating income | -30.30 | -15.50 | 56.90 | 32.50 | -61.10 | -301.10 | -28.70 | 22.10 | -24.00 | -89.50 | -750.30 |
| Non-operating income (net) | -46.00 | -36.90 | -34.70 | -35.00 | -32.40 | -30.70 | -76.20 | -7.10 | 0.00 | 0.00 | 0.00 |
| Income before tax | -76.30 | -52.40 | 22.20 | -2.50 | -93.50 | -331.80 | -104.90 | 15.00 | -24.00 | -89.50 | -750.30 |
| Income tax expense | 0.80 | 0.60 | 3.00 | 0.60 | 0.30 | 0.40 | -8.50 | 0.60 | 0.10 | 0.10 | 0.10 |
| Net income | -77.10 | -53.00 | 19.20 | -3.10 | -93.80 | -332.20 | -96.40 | 14.40 | -24.10 | -89.60 | -750.40 |
Show Quarterly Income Statement
Income Statement - KLX Energy Services Holdings, Inc. (KLXE)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 144.70 | 156.90 | 166.70 | 159.00 | 154.00 | 165.50 | 188.90 | 180.20 | 174.70 | 194.20 | 220.60 | 234.00 | 239.60 | 223.30 | 221.60 | 184.40 | 152.30 | 94.40 | 139.00 | 111.90 | 90.80 | 70.90 | 36.20 | 83.00 | 98.80 | 134.50 | 164.90 | 145.80 | 143.90 | 123.20 | 117.90 | 110.30 | 94.30 | 89.20 | 73.50 | 63.50 |
| Cost of revenue | 141.00 | 145.20 | 153.70 | 149.30 | 148.50 | 127.40 | 142.30 | 159.10 | 165.90 | 172.00 | 166.20 | 173.30 | 180.90 | 166.60 | 168.80 | 150.90 | 135.00 | 91.50 | 120.70 | 99.20 | 88.70 | 80.10 | 48.10 | 92.20 | 102.40 | 119.30 | 129.40 | 118.90 | 112.50 | 90.20 | 85.70 | 82.00 | 76.70 | 72.80 | 63.70 | 55.90 |
| Gross profit | 3.70 | 11.70 | 13.00 | 9.70 | 5.50 | 38.10 | 46.60 | 21.10 | 8.80 | 22.20 | 54.40 | 60.70 | 58.70 | 56.70 | 52.80 | 33.50 | 17.30 | 2.90 | 18.30 | 12.70 | 2.10 | -9.20 | -11.90 | -9.20 | -3.60 | 15.20 | 35.50 | 26.90 | 31.40 | 33.00 | 32.20 | 28.30 | 17.60 | 16.40 | 9.80 | 7.60 |
| Total operating expenses | 15.80 | 13.80 | 16.00 | 18.40 | 22.00 | 43.00 | 45.50 | 19.60 | 21.90 | 20.20 | 37.90 | 39.90 | 43.00 | 34.50 | 32.40 | 32.10 | 28.80 | 10.70 | 28.70 | 28.90 | 30.40 | 14.40 | 42.00 | 17.70 | 21.20 | 32.50 | 24.50 | 24.50 | 18.90 | 42.90 | 18.50 | 22.50 | 21.60 | 18.20 | 17.60 | 18.00 |
| Operating income | -12.10 | -2.10 | -3.00 | -8.70 | -16.50 | -5.00 | 1.10 | 1.50 | -13.10 | 2.00 | 16.40 | 19.60 | 18.90 | 22.20 | 20.40 | 1.40 | -11.50 | -7.80 | -10.40 | -16.90 | -28.90 | -30.40 | -12.80 | -235.60 | -26.00 | -63.10 | 11.00 | 2.40 | 12.50 | -9.90 | 13.70 | 5.80 | -4.00 | -1.80 | -7.80 | -10.40 |
| Non-operating income (net) | -11.70 | -12.70 | -11.10 | -11.00 | -11.20 | -9.60 | -9.10 | -9.30 | -8.90 | -8.40 | -8.50 | -8.50 | -9.30 | -9.00 | -9.00 | -8.70 | -8.30 | -5.50 | -8.20 | -8.00 | -7.80 | -7.70 | -7.60 | -7.40 | -7.50 | -7.20 | -7.40 | -7.10 | -7.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | -23.80 | -14.80 | -14.10 | -19.70 | -27.70 | -14.60 | -8.00 | -7.80 | -22.00 | -6.40 | 7.90 | 11.10 | 9.60 | 13.20 | 11.40 | -7.30 | -19.80 | -13.30 | -18.60 | -24.90 | -36.70 | -38.10 | -20.40 | -243.00 | -33.50 | -70.30 | 3.60 | -4.70 | 5.40 | -9.90 | 13.70 | 5.80 | -4.00 | -1.80 | -7.80 | -10.40 |
| Income tax expense | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 2.80 | 0.30 | -0.30 | 0.20 | 9.00 | 0.30 | 0.20 | 0.10 | -0.10 | 0.20 | 0.10 | 0.10 | 0.20 | -41.10 | 0.10 | -8.40 | -0.50 | 0.10 | 0.30 | 0.50 | -23.00 | 0.10 | -3.80 | -3.60 | 0.10 | |||
| Net income | -24.00 | -15.00 | -14.30 | -19.90 | -27.90 | -14.60 | -8.20 | -8.00 | -22.20 | -9.20 | 7.60 | 11.40 | 9.40 | 4.20 | 11.10 | -7.50 | -19.90 | -13.20 | -18.80 | -25.00 | -36.80 | -38.30 | -20.40 | -243.10 | -25.10 | -69.80 | 3.50 | -5.00 | 4.90 | -9.90 | 13.60 | 5.80 | -4.00 | -1.80 | -7.90 | -10.40 |