KLX Energy Services Holdings (KLXE) Income Statement: Revenue & Earnings

KLX Energy Services Holdings Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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KLX Energy Services Holdings, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Jan 2021	Jan 2020	Jan 2019
Revenue & Gross Profit
Revenue	709.30	888.40	781.60	436.10	276.80	544.00	495.30
Cost of Revenue	549.70	672.50	621.30	389.90	-314.80	-470.00	370.40
Gross Profit	159.60	215.90	160.30	46.20	-38.00	74.00	124.90
Operating Expenses
Research & Development	1.40	1.40	0.60	0.60	0.70	2.70	2.40
Selling, General & Administrative	79.60	86.70	70.40	54.60	88.80	100.00	100.40
Operating Expenses	175.10	160.90	127.80	109.00	89.50	102.70	102.80
Operating Income	-15.50	55.00	32.50	-62.80	-127.50	-28.70	22.10
Other Income/Expense
Interest Income	2.50	1.80	0.00	0.00	0.00	0.00	0.00
Interest Expense	39.40	-36.50	35.00	29.40	0.00	0.00	7.10
Other Income/Expense	-36.90	0.80	0.50	-1.30	-40.30	-30.60	0.00
Income
Income Before Tax	-52.40	22.20	-2.50	-93.50	-331.80	-104.90	15.00
Income Tax Expense	0.60	3.00	0.60	0.30	0.40	-8.50	0.60
Net Income	-53.00	19.20	-3.10	-93.80	-332.20	-96.40	14.40
Net Income - Continuous Operations	-53.00	19.20	-3.10	-332.20	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	81.00	127.80	89.30	-10.30	-269.10	-39.70	63.60
EBIT	-47.60	55.00	32.50	-64.10	-332.10	-104.90	22.10
Depreciation & Amortization	94.00	72.80	56.80	53.80	-57.70	-64.10	0.00
Earnings Per Share
Basic EPS	-3.00	1.00	-	-11.00	-51.00	-22.00	4.00
Diluted EPS	-3.00	1.00	-	-11.00	-51.00	-22.00	4.00
Basic Shares Outstanding	16.20	15.60	11.30	8.70	6.50	4.46	4.02
Diluted Shares Outstanding	16.20	15.70	11.30	8.70	6.50	4.46	4.04