KLX Energy Services Holdings, Inc.
KLXE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $709 | $888 | $782 | $436 |
| % Growth | -20.2% | 13.7% | 79.2% | – |
| Cost of Goods Sold | $550 | $673 | $621 | $443 |
| Gross Profit | $160 | $216 | $160 | -$6 |
| % Margin | 22.5% | 24.3% | 20.5% | -1.5% |
| R&D Expenses | $1 | $1 | $1 | $1 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $80 | $87 | $70 | $54 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $94 | $71 | $57 | $0 |
| Operating Expenses | $175 | $159 | $128 | $55 |
| Operating Income | -$16 | $57 | $33 | -$61 |
| % Margin | -2.2% | 6.4% | 4.2% | -14% |
| Other Income/Exp. Net | -$37 | -$35 | -$35 | -$32 |
| Pre-Tax Income | -$52 | $22 | -$3 | -$94 |
| Tax Expense | $1 | $3 | $1 | $0 |
| Net Income | -$53 | $19 | -$3 | -$94 |
| % Margin | -7.5% | 2.2% | -0.4% | -21.5% |
| EPS | -3.27 | 1.23 | -0.27 | -10.78 |
| % Growth | -365.9% | 555.6% | 97.5% | – |
| EPS Diluted | -3.27 | 1.22 | -0.27 | -10.78 |
| Weighted Avg Shares Out | 16 | 16 | 11 | 9 |
| Weighted Avg Shares Out Dil | 16 | 16 | 11 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $2 | $0 | $0 |
| Interest Expense | $39 | $37 | $35 | $29 |
| Depreciation & Amortization | $94 | $73 | $57 | $54 |
| EBITDA | $81 | $132 | $89 | -$10 |
| % Margin | 11.4% | 14.8% | 11.4% | -2.3% |