KLX Energy Services (KLXE)
Supplies lifecycle oilfield services to U.S. onshore E&P customers.
$1.51
After-hours close+0.01 (+0.55%)
At close$1.50(+0.67%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221 | 194 | 175 | 180 | 189 | 166 | 154 | 159 | 167 | 157 | 145 | 167 |
| Cost of revenue | 166 | 152 | 144 | 136 | 142 | 153 | 149 | 149 | 154 | 145 | 141 | 131 |
| Gross profit | 54 | 42 | 31 | 44 | 47 | 13 | 6 | 10 | 13 | 12 | 4 | 36 |
| 38 | 40 | 44 | 43 | 46 | 18 | 22 | 18 | 16 | 14 | 16 | 34 | |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Selling, general & administrative | 19 | 20 | 22 | 19 | 21 | 18 | 22 | 18 | 16 | 13 | 15 | 19 |
| Other expenses | 0 | 20 | 22 | 23 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 15 |
| Operating income | 16 | 2 | −13 | 1 | 1 | −5 | −17 | −9 | −3 | −2 | −12 | 2 |
| −9 | −8 | −9 | −9 | −9 | −10 | −11 | −11 | −11 | −13 | −12 | −12 | |
| Interest income | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 13 | 12 | 13 |
| Other non-operating income | −1 | −1 | −1 | −1 | −1 | −1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 8 | −6 | −22 | −8 | −8 | −15 | −28 | −20 | −14 | −15 | −24 | −10 |
| Income tax expense | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 |
| Net income from continuing operations | 8 | −9 | −22 | −8 | −8 | −15 | −28 | −20 | −14 | −15 | −24 | −8 |
| Net income | 8 | −9 | −22 | −8 | −8 | −15 | −28 | −20 | −14 | −15 | −24 | −8 |
| EPS, basic | $0.48 | −$0.57 | −$1.38 | −$0.50 | −$0.51 | −$0.90 | −$1.71 | −$1.04 | −$0.74 | −$0.78 | −$1.23 | −$0.41 |
| EPS, diluted | $0.47 | −$0.57 | −$1.38 | −$0.50 | −$0.51 | −$0.90 | −$1.71 | −$1.04 | −$0.74 | −$0.78 | −$1.23 | −$0.41 |
| Weighted average shares, basic | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 19 | 19 | 19 | 20 | 21 |
| Weighted average shares, diluted | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 19 | 19 | 19 | 20 | 21 |
| EBITDA | 36 | 23 | 10 | 25 | 26 | 21 | 7 | 15 | 20 | 22 | 10 | 2 |
| Depreciation & amortization | 19 | 20 | 22 | 23 | 24 | 25 | 25 | 24 | 23 | 24 | 22 | 0 |
| EBIT | 17 | 3 | −12 | 2 | 2 | −4 | −17 | −9 | −3 | −2 | −12 | 2 |
