KLX Energy Services Holdings, Inc. income statement

In fiscal 2025, KLX Energy Services Holdings, Inc. reported revenue of $637m, down 10.2% on the year before, operating income of −$30.3m (a -4.8% margin) and net income of −$77.1m, or −$4.12 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

KLX Energy Services Holdings, Inc.: income statement, annual
Fiscal year	2017Jan 2017	2018Jan 2018	2019Jan 2019	2020Jan 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	152	321	495	544	436	782	888	709	637	636
Cost of revenue	181	269	370	470	390	621	673	550	502	502
Gross profit	−29	51	125	74	46	160	216	160	135	134
Research and development	0	2	2	3	1	1	1	1	2	2
Selling, general and administrative	60	73	100	100	55	70	87	80	69	63
Operating income	−90	−24	22	−76	−64	33	57	−16	−30	−15
Interest expense	0	0	8	30	—	35	37	39	45	48
Income before tax	−90	−24	15	−105	−94	−3	22	−52	−76	−63
Income tax	0	0	1	−9	0	1	3	1	1	−1
Net income	−90	−24	14	−96	−94	−3	19	−53	−77	−62
Diluted EPS	−$11.15	−$0.60	$1.77	−$10805000.00	−$10.83	−$0.27	$1.22	−$3.27	−$4.12	−$3.15
Diluted shares (average)	8m	8m	8m	9m	9m	11m	16m	16m	19m	20m
EBITDA	−53	10	64	−12	−10	89	130	79	65	74

US$ millions unless shown otherwise. Fiscal quarters.

KLX Energy Services Holdings, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	189	166	154	159	167	157	145	167
Cost of revenue	142	127	124	126	131	122	119	131
Gross profit	47	38	30	33	36	35	26	36
Research and development	0	0	0	0	0	1	0	1
Selling, general and administrative	21	18	22	18	16	13	15	19
Operating income	1	−5	−17	−9	−3	−2	−12	2
Interest expense	10	10	10	11	11	13	12	13
Income before tax	−8	−15	−28	−20	−14	−15	−24	−10
Income tax	0	0	0	0	0	0	0	−2
Net income	−8	−15	−28	−20	−14	−15	−24	−8
Diluted EPS	−$0.51	−$0.90	−$1.62	−$1.04	−$0.74	−$0.76	−$1.23	−$0.41
EBITDA	25	20	8	15	20	22	10	23

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from KLX Energy Services Holdings, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to KLX Energy Services Holdings, Inc.