KLX Energy Services Holdings, Inc.
KLXE · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $166,700 | $159,000 | $154,000 | $165,500 |
| % Growth | 4.8% | 3.2% | -6.9% | – |
| Cost of Goods Sold | $130,500 | $149,300 | $123,800 | $127,400 |
| Gross Profit | $36,200 | $9,700 | $30,200 | $38,100 |
| % Margin | 21.7% | 6.1% | 19.6% | 23% |
| R&D Expenses | $400 | $400 | $400 | $400 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $15,600 | $18,000 | $21,600 | $17,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $23,200 | $0 | $25,900 | $25,000 |
| Operating Expenses | $39,200 | $18,400 | $47,900 | $43,000 |
| Operating Income | -$3,000 | -$8,700 | -$17,700 | -$5,000 |
| % Margin | -1.8% | -5.5% | -11.5% | -3% |
| Other Income/Exp. Net | -$11,100 | -$11,000 | -$10,000 | -$9,700 |
| Pre-Tax Income | -$14,100 | -$19,700 | -$27,700 | -$14,600 |
| Tax Expense | $200 | $200 | $200 | $0 |
| Net Income | -$14,300 | -$19,900 | -$27,900 | -$14,600 |
| % 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 | 19,200 | 19,200 | 16,300 | 16,300 |
| Weighted Avg Shares Out Dil | 19,200 | 19,200 | 16,300 | 16,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $300 | $500 |
| Interest Expense | $11,100 | $11,000 | $10,300 | $10,200 |
| Depreciation & Amortization | $23,200 | $23,700 | $24,700 | $25,100 |
| EBITDA | $20,200 | $15,000 | $7,300 | $20,600 |
| % Margin | 12.1% | 9.4% | 4.7% | 12.4% |