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KLX Energy Services Holdings, Inc.
KLXE•NASDAQ
Energy
Oil & Gas Equipment & Services
$1.96
$0.07(3.70%)
KLX Energy Services Holdings, Inc. (KLXE) Financial Performance & Income Statement Overview
Review KLX Energy Services Holdings, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-20.16%
↓ 20.16%
Operating Income Growth
-127.24%
↓ 127.24%
Net Income Growth
-376.04%
↓ 376.04%
Operating Cash Flow Growth
-53.11%
↓ 53.11%
Operating Margin
0.84%
↑ 0.84%
Gross Margin
19.75%
↑ 19.75%
Net Profit Margin
-8.52%
↓ 8.52%
ROE
946.77%
↑ 946.77%
ROIC
2.17%
↑ 2.17%
KLX Energy Services Holdings, Inc. (KLXE) Income Statement & Financial Overview
Review KLX Energy Services Holdings, Inc.'s (KLXE) income statement with detailed quarterly and annual figures.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $165.50M | $188.90M | $180.20M | $174.70M |
Cost of Revenue | $127.40M | $142.30M | $159.10M | $165.90M |
Gross Profit | $38.10M | $46.60M | $21.10M | $8.80M |
Gross Profit Ratio | $0.23 | $0.25 | $0.12 | $0.05 |
R&D Expenses | $400000.00 | $400000.00 | $300000.00 | $300000.00 |
SG&A Expenses | $17.60M | $21.20M | $19.30M | $21.60M |
Operating Expenses | $43.00M | $21.60M | $19.60M | $21.90M |
Total Costs & Expenses | $145.40M | $187.80M | $178.70M | $187.80M |
Interest Income | $500000.00 | $700000.00 | $600000.00 | $700000.00 |
Interest Expense | $10.20M | $9.80M | $9.80M | $9.60M |
Depreciation & Amortization | $25.10M | $23.90M | $23.10M | $21.90M |
EBITDA | $20.60M | $25.70M | $25.10M | $9.50M |
EBITDA Ratio | $0.12 | $0.14 | $0.14 | $0.05 |
Operating Income | -$5.00M | $1.10M | $1.50M | -$13.10M |
Operating Income Ratio | -$0.03 | $0.006 | $0.008 | -$0.07 |
Other Income/Expenses (Net) | -$9.70M | -$9.10M | -$9.20M | -$8.90M |
Income Before Tax | -$14.70M | -$8.00M | -$7.80M | -$22.00M |
Income Before Tax Ratio | -$0.09 | -$0.04 | -$0.04 | -$0.13 |
Income Tax Expense | $0.00 | $200000.00 | $200000.00 | $200000.00 |
Net Income | -$14.60M | -$8.20M | -$8.00M | -$22.20M |
Net Income Ratio | -$0.09 | -$0.04 | -$0.04 | -$0.13 |
EPS | -$0.90 | -$0.51 | -$0.49 | -$1.38 |
Diluted EPS | -$0.90 | -$0.51 | -$0.49 | -$1.38 |
Weighted Avg Shares Outstanding | $16.30M | $16.20M | $16.20M | $16.10M |
Weighted Avg Shares Outstanding (Diluted) | $16.30M | $16.20M | $16.20M | $16.10M |
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