KLX Energy Services Holdings, Inc. (KLXE)
USD 4.63
(-1.7%)
USD 4.63
(-1.7%)
| Breakdown | 2023 | 2022 | 2021 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 888.4 Million | 781.6 Million | 436.1 Million | 276.8 Million | 544 Million | 495.3 Million |
| Cost of Revenue | 672.5 Million | 621.3 Million | 442.5 Million | 314.8 Million | 470 Million | 370.4 Million |
| Gross Profit | 215.9 Million | 160.3 Million | -6.4 Million | -38 Million | 74 Million | 124.9 Million |
| Operating Expenses | 88.1 Million | 127.8 Million | 54.7 Million | 89.5 Million | 102.7 Million | 102.8 Million |
| Selling, General and Administrative Expenses | 86.7 Million | 70.4 Million | 54.1 Million | 88.8 Million | 100 Million | 100.4 Million |
| Research and Development Expenses | 1.4 Million | 600 Thousand | 600 Thousand | 700 Thousand | 2.7 Million | 2.4 Million |
| Other Expenses | 70.9 Million | 56.8 Million | - | - | - | - |
| Cost and Expenses | 831.5 Million | 749.1 Million | 497.2 Million | 404.3 Million | 572.7 Million | 473.2 Million |
| Operating Income | 56.9 Million | 32.5 Million | -61.1 Million | -301.1 Million | -28.7 Million | 22.1 Million |
| Interest Expense | 36.5 Million | 35 Million | 29.4 Million | 30.7 Million | 29.2 Million | 7.1 Million |
| Income Tax Expense | 3 Million | 600 Thousand | 300 Thousand | 400 Thousand | -8.5 Million | 600 Thousand |
| Earnings before Tax | 22.2 Million | -2.5 Million | -93.5 Million | -331.8 Million | -104.9 Million | 15 Million |
| Net Income | 19.2 Million | -3.1 Million | -93.8 Million | -332.2 Million | -96.4 Million | 14.4 Million |
| Earnings Per Share Basic | 1.23 | -0.27 | -10.78 | -51.11 | -21.61 | 3.58 |
| Earnings Per Share Diluted | 1.22 | -0.27 | -10.78 | -51.11 | -21.61 | 3.56 |
| Weighted Average Shares Outstanding | 15.6 Million | 11.3 Million | 8.7 Million | 6.5 Million | 4.46 Million | 4.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.7 Million | 11.3 Million | 8.7 Million | 6.5 Million | 4.46 Million | 4.04 Million |
| Gross Margin | 0.24 | 0.21 | -0.01 | -0.14 | 0.14 | 0.25 |
| EBIT Margin | 0.15 | 0.11 | -0.02 | -0.24 | 0.07 | 0.13 |
| Profit Margin | 0.02 | -0.00 | -0.22 | -1.20 | -0.18 | 0.03 |
| EBITDA | 131.5 Million | 89.3 Million | -10.2 Million | -242.1 Million | -11.6 Million | 63.6 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | -0.14 | -1.09 | -0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 188.9 Million | 180.2 Million | 174.7 Million | 194.2 Million | 888.4 Million | 220.6 Million |
| Cost of Revenue | 142.3 Million | 159.1 Million | 165.9 Million | 172 Million | 745.3 Million | 166.2 Million |
| Gross Profit | 46.6 Million | 21.1 Million | 8.8 Million | 22.2 Million | 143.1 Million | 54.4 Million |
| Operating Expenses | 21.6 Million | 19.6 Million | 21.9 Million | 20.2 Million | 88.1 Million | 37.9 Million |
| Selling, General and Administrative Expenses | 21.2 Million | 19.3 Million | 21.6 Million | 19.8 Million | - | 18.6 Million |
| Research and Development Expenses | 400 Thousand | 300 Thousand | 300 Thousand | 400 Thousand | - | 400 Thousand |
| Other Expenses | -400 Thousand | 23.2 Million | - | -16.5 Million | 1.9 Million | - |
| Cost and Expenses | 163.9 Million | 178.7 Million | 187.8 Million | 192.2 Million | 833.4 Million | 204.1 Million |
| Operating Income | 1.1 Million | 1.5 Million | -13.1 Million | 2 Million | 55 Million | 16.4 Million |
| Interest Expense | 9.8 Million | 9.8 Million | 9.6 Million | 9.3 Million | 36.5 Million | 9.2 Million |
| Income Tax Expense | 200 Thousand | 200 Thousand | 200 Thousand | 2.8 Million | 3 Million | 300 Thousand |
| Earnings before Tax | -8 Million | -7.8 Million | -22 Million | -6.4 Million | 22.2 Million | 7.9 Million |
| Net Income | -8.2 Million | -8 Million | -22.2 Million | -9.2 Million | 19.2 Million | 7.6 Million |
| Earnings Per Share Basic | -0.51 | -0.49 | -1.38 | -0.57 | - | 0.48 |
| Earnings Per Share Diluted | -0.51 | -0.49 | -1.38 | -0.57 | - | 0.47 |
| Weighted Average Shares Outstanding | 16.2 Million | 16.2 Million | 16.1 Million | 16 Million | 15.6 Million | 16 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.2 Million | 16.2 Million | 16.1 Million | 16 Million | 15.7 Million | 16.1 Million |
| Gross Margin | 0.25 | 0.12 | 0.05 | 0.11 | 0.16 | 0.25 |
| EBIT Margin | 0.14 | 0.14 | 0.05 | 0.11 | - | 0.16 |
| Profit Margin | -0.04 | -0.04 | -0.13 | -0.05 | 0.02 | 0.03 |
| EBITDA | 25.7 Million | 24.6 Million | 8.8 Million | 21.8 Million | - | 36.1 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.07 | 0.01 | 0.06 | 0.07 |
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