KLX Energy Services (KLXE) Income Statement (2017 - 2026)
Income Statement report data from Jul 31, 2017 to Mar 31, 2026 for KLX Energy Services (KLXE).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Oct 31, 2017 | Jul 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||
Total Revenue | 145M (-7.78%) | 157M (-5.88%) | 167M (+4.84%) | 159M (+3.25%) | 154M (-6.95%) | 166M (-12.39%) | 189M (+4.83%) | 180M (+3.15%) | 175M (-10.04%) | 194M (-11.97%) | 221M (-5.73%) | 234M (-2.34%) | 240M (+7.30%) | 223M (+0.77%) | 222M (+20.17%) | 184M (+21.08%) | 152M (+61.33%) | 94M (-32.09%) | 139M (+24.22%) | 112M (+23.24%) | 91M (+4.73%) | 87M (+22.28%) | 71M (+95.86%) | 36M (-56.39%) | 83M (-15.99%) | 99M (-26.54%) | 135M (-18.44%) | 165M (+13.10%) | 146M (+1.32%) | 144M (+16.80%) | 123M (+4.50%) | 118M (+6.89%) | 110M (+23.65%) | 89M (+21.36%) | 74M |
Operating Expenses | |||||||||||||||||||||||||||||||||||
Research And Development | 400K (-20.00%) | 500K (+25.00%) | 400K (0.00%) | 400K (0.00%) | 400K (0.00%) | 400K (0.00%) | 400K (+33.33%) | 300K (0.00%) | 300K (-25.00%) | 400K (0.00%) | 400K (+33.33%) | 300K (0.00%) | 300K (+50.00%) | 200K (0.00%) | 200K (+100.00%) | 100K (0.00%) | 100K (-50.00%) | 200K (0.00%) | 200K (+100.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-50.00%) | 200K (-33.33%) | 300K (-25.00%) | 400K (-50.00%) | 800K (0.00%) | 800K (+14.29%) | 700K (+40.00%) | 500K (-16.67%) | 600K (0.00%) | 600K (-14.29%) | 700K (-12.50%) | 800K (+100.00%) | 400K |
Selling General And Administrative | 15M (+15.79%) | 13M (-14.74%) | 16M (-13.33%) | 18M (-16.67%) | 22M (+23.43%) | 18M (-17.45%) | 21M (+9.84%) | 19M (-10.65%) | 22M (+8.54%) | 20M (+6.99%) | 19M (-15.45%) | 22M (-16.03%) | 26M (+35.05%) | 19M (+7.78%) | 18M (0.00%) | 18M (+20.00%) | 15M (+41.51%) | 11M (-28.38%) | 15M (+3.50%) | 14M (-4.03%) | 15M (-22.80%) | 19M (+36.88%) | 14M (-63.94%) | 39M (+139.88%) | 16M (-21.63%) | 21M (-34.38%) | 32M (+33.76%) | 24M (-0.42%) | 24M (+29.35%) | 18M (-56.50%) | 42M (+136.31%) | 18M (-17.89%) | 22M (+25.29%) | 17M (+1.16%) | 17M |
Operating Expenses | 16M (+14.49%) | 14M (-13.75%) | 16M (-13.04%) | 18M (-16.36%) | 22M (+22.91%) | 18M (-17.13%) | 22M (+10.20%) | 20M (-10.50%) | 22M (+7.88%) | 20M (+6.84%) | 19M (-14.80%) | 22M (-15.85%) | 27M (+35.20%) | 20M (+7.69%) | 18M (+0.55%) | 18M (+19.87%) | 15M (+39.81%) | 11M (-28.00%) | 15M (+4.17%) | 14M (-4.00%) | 15M (-22.68%) | 19M (+36.62%) | 14M (-63.87%) | 39M (+136.75%) | 17M (-21.70%) | 21M (-34.77%) | 33M (+32.65%) | 25M (0.00%) | 25M (+29.63%) | 19M (-55.94%) | 43M (+131.89%) | 19M (-17.78%) | 23M (+23.63%) | 18M (+3.41%) | 18M |
Depreciation And Amortization | 22M (-7.20%) | 24M (+1.72%) | 23M (-2.11%) | 24M (-4.05%) | 25M (-1.59%) | 25M (+5.02%) | 24M (+3.46%) | 23M (+5.48%) | 22M (+10.61%) | 20M (+4.76%) | 19M (+7.39%) | 18M (+6.67%) | 17M (+10.74%) | 15M (+4.93%) | 14M (+1.43%) | 14M (+2.19%) | 14M (+34.31%) | 10M (-25.55%) | 14M (-5.52%) | 15M (-5.84%) | 15M (-13.97%) | 18M (+21.77%) | 15M (+13.95%) | 13M (-20.37%) | 16M (-10.99%) | 18M (+15.92%) | 16M (+1.95%) | 15M (+4.05%) | 15M (+10.45%) | 13M (+34.00%) | 10M (+7.53%) | 9.30M (+5.68%) | 8.80M (+8.64%) | 8.10M (-3.57%) | 8.40M |
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Income | -12.10M (+476.19%) | -2.10M (-30.00%) | -3.00M (-65.52%) | -8.70M (-47.27%) | -16.50M (+236.73%) | -4.90M | 1.10M (-21.43%) | 1.40M | -13.10M | 2.00M (-87.80%) | 16M (-16.33%) | 20M (+3.70%) | 19M (-14.86%) | 22M (+8.82%) | 20M (+1357.14%) | 1.40M | -11.50M (+45.57%) | -7.90M (-24.04%) | -10.40M (-38.46%) | -16.90M (-41.52%) | -28.90M (+29.60%) | -22.30M (-26.64%) | -30.40M (+137.50%) | -12.80M (-94.57%) | -235.60M (+806.15%) | -26.00M (-58.80%) | -63.10M | 11M (+358.33%) | 2.40M (-80.80%) | 13M | -9.90M | 14M (+136.21%) | 5.80M | -1.80M (-76.92%) | -7.80M |
Ebit | -12.10M (+476.19%) | -2.10M (-30.00%) | -3.00M (-65.52%) | -8.70M (-47.27%) | -16.50M (+236.73%) | -4.90M | 1.10M (-21.43%) | 1.40M | -13.10M | 2.00M (-87.80%) | 16M (-16.33%) | 20M (+3.70%) | 19M (-14.86%) | 22M (+8.82%) | 20M (+1357.14%) | 1.40M | -11.50M (+45.57%) | -7.90M (-24.04%) | -10.40M (-38.46%) | -16.90M (-41.52%) | -28.90M (+29.60%) | -22.30M (-26.64%) | -30.40M (+137.50%) | -12.80M (-94.57%) | -235.60M (+806.15%) | -26.00M (-58.80%) | -63.10M | 11M (+358.33%) | 2.40M (-80.80%) | 13M | -9.90M | 14M (+136.21%) | 5.80M | -1.80M (-76.92%) | -7.80M |
EBITDA | 9.80M (-54.42%) | 22M (+6.44%) | 20M (+34.67%) | 15M (+82.93%) | 8.20M (-59.41%) | 20M (-19.20%) | 25M (+2.04%) | 25M (+178.41%) | 8.80M (-59.63%) | 22M (-38.24%) | 35M (-5.11%) | 37M (+5.08%) | 35M (-4.58%) | 37M (+7.23%) | 35M (+124.68%) | 15M (+600.00%) | 2.20M (-4.35%) | 2.30M (-30.30%) | 3.30M | -2.40M (-82.22%) | -13.50M (+206.82%) | -4.40M (-71.97%) | -15.70M | 100K | -219.40M (+2712.82%) | -7.80M (-83.54%) | -47.40M | 26M (+53.49%) | 17M (-33.59%) | 26M (+25800.00%) | 100K (-99.57%) | 23M (+57.53%) | 15M (+131.75%) | 6.30M (+950.00%) | 600K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||
Interest Income | - | 100K | - | - | 300K (-40.00%) | 500K (-28.57%) | 700K (+16.67%) | 600K (-14.29%) | 700K (-22.22%) | 900K (+28.57%) | 700K (+250.00%) | 200K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 12M (-8.59%) | 13M (+15.32%) | 11M (+0.91%) | 11M (+6.80%) | 10M (+0.98%) | 10M (+4.08%) | 9.80M (0.00%) | 9.80M (+2.08%) | 9.60M (+3.23%) | 9.30M (+1.09%) | 9.20M (+5.75%) | 8.70M (-6.45%) | 9.30M (-64.23%) | 26M (+188.89%) | 9.00M | - | - | - | - | - | - | - | - | - | - | 30M | - | - | - | 7.70M | - | - | - | - | - |
Net Interest Income | - | 33M | -11.10M (+0.91%) | -11.00M (+10.00%) | -10.00M | 30M | -9.10M (-1.09%) | -9.20M (+3.37%) | -8.90M (-47.95%) | -17.10M (+101.18%) | -8.50M | 200K | -9.30M (-64.23%) | -26.00M (+188.89%) | -9.00M | - | - | - | - | - | - | - | - | - | - | -30.40M | - | - | - | -7.70M | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||
Income Before Tax | -23.80M (+60.81%) | -14.80M (+4.96%) | -14.10M (-28.43%) | -19.70M (-28.88%) | -27.70M (+89.73%) | -14.60M (+82.50%) | -8.00M (+2.56%) | -7.80M (-64.55%) | -22.00M (+243.75%) | -6.40M | 7.90M (-28.83%) | 11M (+15.63%) | 9.60M (-27.27%) | 13M (+15.79%) | 11M | -7.30M (-63.13%) | -19.80M (+48.87%) | -13.30M (-28.49%) | -18.60M (-25.30%) | -24.90M (-32.15%) | -36.70M | 38M | -38.10M | - | - | - | - | - | - | -3.80M (-61.62%) | -9.90M | 14M | - | -1.80M (-76.92%) | -7.80M |
Income Tax Expense | 200K (0.00%) | 200K (0.00%) | 200K (0.00%) | 200K (0.00%) | 200K | - | 200K (0.00%) | 200K (0.00%) | 200K (-92.86%) | 2.80M (+833.33%) | 300K | -300.00K | 200K | - | 300K (+50.00%) | 200K (+100.00%) | 100K | -100.00K | 200K (+100.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-50.00%) | 200K | - | 100K | -8.40M (+1580.00%) | -500.00K | 100K (-66.67%) | 300K (-40.00%) | 500K | - | 100K | - | - | 100K |
Net Income From Continuing Operations | -24.00M (+60.00%) | -15.00M (+4.90%) | -14.30M (-28.14%) | -19.90M (-28.67%) | -27.90M (+91.10%) | -14.60M (+78.05%) | -8.20M (+2.50%) | -8.00M (-63.96%) | -22.20M (+141.30%) | -9.20M | 7.60M (-33.33%) | 11M (+21.28%) | 9.40M (-28.79%) | 13M (+18.92%) | 11M | -7.50M (-62.31%) | -19.90M (+50.76%) | -13.20M (-29.79%) | -18.80M (-24.80%) | -25.00M (-32.07%) | -36.80M (+21.05%) | -30.40M (-20.63%) | -38.30M (+87.75%) | -20.40M (-91.61%) | -243.10M (+868.53%) | -25.10M (-64.04%) | -69.80M | 3.50M | -5.00M | 4.90M | -9.90M | 14M (+134.48%) | 5.80M | -1.80M (-77.22%) | -7.90M |
Net Income | -24.00M (+60.00%) | -15.00M (+4.90%) | -14.30M (-28.14%) | -19.90M (-28.67%) | -27.90M (+91.10%) | -14.60M (+78.05%) | -8.20M (+2.50%) | -8.00M (-63.96%) | -22.20M (+141.30%) | -9.20M | 7.60M (-33.33%) | 11M (+21.28%) | 9.40M (-28.79%) | 13M (+18.92%) | 11M | -7.50M (-62.31%) | -19.90M (+50.76%) | -13.20M (-29.79%) | -18.80M (-24.80%) | -25.00M (-32.07%) | -36.80M (+21.05%) | -30.40M (-20.63%) | -38.30M (+87.75%) | -20.40M (-91.61%) | -243.10M (+868.53%) | -25.10M (-64.04%) | -69.80M | 3.50M | -5.00M | 4.90M | -9.90M | 14M (+134.48%) | 5.80M | -1.80M (-77.22%) | -7.90M |