KLX Energy Services Holdings, Inc.
KLXE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $709,300 | $888,400 | $781,600 | $436,100 |
| % Growth | -20.2% | 13.7% | 79.2% | – |
| Cost of Goods Sold | $549,700 | $672,500 | $621,300 | $442,500 |
| Gross Profit | $159,600 | $215,900 | $160,300 | -$6,400 |
| % Margin | 22.5% | 24.3% | 20.5% | -1.5% |
| R&D Expenses | $1,400 | $1,400 | $600 | $600 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $79,600 | $86,700 | $70,400 | $54,100 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $94,100 | $70,900 | $56,800 | $0 |
| Operating Expenses | $175,100 | $159,000 | $127,800 | $54,700 |
| Operating Income | -$15,500 | $56,900 | $32,500 | -$61,100 |
| % Margin | -2.2% | 6.4% | 4.2% | -14% |
| Other Income/Exp. Net | -$36,900 | -$34,700 | -$35,000 | -$32,400 |
| Pre-Tax Income | -$52,400 | $22,200 | -$2,500 | -$93,500 |
| Tax Expense | $600 | $3,000 | $600 | $300 |
| Net Income | -$53,000 | $19,200 | -$3,100 | -$93,800 |
| % 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 | 16,200 | 15,600 | 11,300 | 8,700 |
| Weighted Avg Shares Out Dil | 16,200 | 15,700 | 11,300 | 8,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,500 | $1,800 | $0 | $0 |
| Interest Expense | $39,400 | $36,500 | $35,000 | $29,400 |
| Depreciation & Amortization | $94,000 | $72,800 | $56,800 | $53,900 |
| EBITDA | $81,000 | $131,500 | $89,300 | -$10,200 |
| % Margin | 11.4% | 14.8% | 11.4% | -2.3% |