KLX Energy Services Holdings, Inc.
KLXE · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $167 | $159 | $154 | $166 |
| % Growth | 4.8% | 3.2% | -6.9% | – |
| Cost of Goods Sold | $131 | $149 | $124 | $127 |
| Gross Profit | $36 | $10 | $30 | $38 |
| % Margin | 21.7% | 6.1% | 19.6% | 23% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $16 | $18 | $22 | $18 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $23 | $0 | $26 | $25 |
| Operating Expenses | $39 | $18 | $48 | $43 |
| Operating Income | -$3 | -$9 | -$18 | -$5 |
| % Margin | -1.8% | -5.5% | -11.5% | -3% |
| Other Income/Exp. Net | -$11 | -$11 | -$10 | -$10 |
| Pre-Tax Income | -$14 | -$20 | -$28 | -$15 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$14 | -$20 | -$28 | -$15 |
| % Margin | -8.6% | -12.5% | -18.1% | -8.8% |
| EPS | -0.74 | -1.04 | -1.71 | -0.9 |
| % Growth | 28.8% | 39.2% | -90% | – |
| EPS Diluted | -0.74 | -1.04 | -1.71 | -0.9 |
| Weighted Avg Shares Out | 19 | 19 | 16 | 16 |
| Weighted Avg Shares Out Dil | 19 | 19 | 16 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $11 | $11 | $10 | $10 |
| Depreciation & Amortization | $23 | $24 | $25 | $25 |
| EBITDA | $20 | $15 | $7 | $21 |
| % Margin | 12.1% | 9.4% | 4.7% | 12.4% |