KLXE
Income statement / Annual
Last year (2023), KLX Energy Services Holdings, Inc.'s total revenue was $888.40 M,
an increase of 13.66% from the previous year.
In 2023, KLX Energy Services Holdings, Inc.'s net income was $19.20 M.
See KLX Energy Services Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
01/31/2016 |
| Operating Revenue |
$888.40 M
|
$781.60 M
|
$436.10 M
|
$276.80 M
|
$544.00 M
|
$495.30 M
|
$320.50 M
|
$152.20 M
|
$251.20 M
|
| Cost of Revenue |
$672.50 M |
$621.30 M |
$442.50 M |
$314.80 M |
$470.00 M |
$370.40 M |
$269.10 M |
$181.30 M |
$282.80 M |
| Gross Profit |
$215.90 M |
$160.30 M |
-$6.40 M |
-$38.00 M |
$74.00 M |
$124.90 M |
$51.40 M |
-$29.10 M |
-$31.60 M |
| Gross Profit Ratio |
0.24 |
0.21 |
-0.01 |
-0.14 |
0.14 |
0.25 |
0.16 |
-0.19 |
-0.13 |
| Research and Development
Expenses |
$1.40 M
|
$600,000.00
|
$600,000.00
|
$700,000.00
|
$2.70 M
|
$2.40 M
|
$2.00 M
|
$300,000.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$100.40 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$86.70 M
|
$70.40 M
|
$54.10 M
|
$88.80 M
|
$100.00 M
|
$100.40 M
|
$73.40 M
|
$60.10 M
|
$78.50 M
|
| Other Expenses |
$70.90 M |
$56.80 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$88.10 M |
$127.80 M |
$54.70 M |
$89.50 M |
$102.70 M |
$102.80 M |
$75.40 M |
$60.40 M |
$78.50 M |
| Cost And Expenses |
$831.50 M |
$749.10 M |
$497.20 M |
$404.30 M |
$572.70 M |
$473.20 M |
$344.50 M |
$241.70 M |
$361.30 M |
| Interest Income |
$1.80 M |
$35.00 M |
$0.00 |
$30.70 M |
$29.20 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$36.50 M |
$35.00 M |
$29.40 M |
$30.70 M |
$29.20 M |
$7.10 M |
$0.00 |
$0.00 |
$1.28 B |
| Depreciation &
Amortization |
$72.80 M
|
$56.80 M
|
$53.90 M
|
$59.00 M
|
$64.10 M
|
$41.50 M
|
$33.50 M
|
$36.20 M
|
$46.60 M
|
| EBITDA |
$131.50 M
|
$89.30 M
|
-$10.20 M
|
-$242.10 M
|
-$11.60 M
|
$63.60 M
|
$9.50 M
|
-$53.30 M
|
-$30.10 M
|
| EBITDA Ratio |
0.15 |
0.11 |
-0.02 |
-0.24 |
0.07 |
0.13 |
0.03 |
-0.35 |
2.3 |
| Operating Income Ratio
|
0.06
|
0.04
|
-0.14
|
-1.09
|
-0.05
|
0.04
|
-0.07
|
-0.59
|
-2.99
|
| Total Other
Income/Expenses Net |
-$34.70 M
|
-$35.00 M
|
-$32.40 M
|
-$30.70 M
|
-$29.20 M
|
-$7.10 M
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$22.20 M |
-$2.50 M |
-$93.50 M |
-$331.80 M |
-$104.90 M |
$15.00 M |
-$24.00 M |
-$89.50 M |
-$750.30 M |
| Income Before Tax Ratio
|
0.02
|
-0
|
-0.21
|
-1.2
|
-0.19
|
0.03
|
-0.07
|
-0.59
|
-2.99
|
| Income Tax Expense |
$3.00 M |
$600,000.00 |
$300,000.00 |
$400,000.00 |
-$8.50 M |
$600,000.00 |
$100,000.00 |
$100,000.00 |
$100,000.00 |
| Net Income |
$19.20 M |
-$3.10 M |
-$93.80 M |
-$332.20 M |
-$96.40 M |
$14.40 M |
-$24.10 M |
-$89.60 M |
-$750.40 M |
| Net Income Ratio |
0.02 |
-0 |
-0.22 |
-1.2 |
-0.18 |
0.03 |
-0.08 |
-0.59 |
-2.99 |
| EPS |
1.23 |
-0.27 |
-10.78 |
-51.11 |
-21.61 |
3.58 |
-6.02 |
-22.4 |
-187.6 |
| EPS Diluted |
1.22 |
-0.27 |
-10.78 |
-51.11 |
-21.61 |
3.56 |
-5.91 |
-21.96 |
-183.92 |
| Weighted Average Shares
Out |
$15.60 M
|
$11.30 M
|
$8.70 M
|
$6.50 M
|
$4.46 M
|
$4.02 M
|
$4.00 M
|
$4.00 M
|
$4.00 M
|
| Weighted Average Shares
Out Diluted |
$15.70 M
|
$11.30 M
|
$8.70 M
|
$6.50 M
|
$4.46 M
|
$4.04 M
|
$4.08 M
|
$4.08 M
|
$4.08 M
|
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