Energy - Oil & Gas Equipment & Services - NASDAQ - US
$ 5.44
-3.89 %
$ 91.7 M
Market Cap
-1.83
P/E
INCOME STATEMENT
888 M
REVENUE
56.9 M
OPERATING INCOME
19.2 M
NET INCOME
EFFICIENCY
Earnings Waterfall
KLX Energy Services Holdings, Inc.
| Revenue | 888 M |
| Cost Of Revenue | 672 M |
| Gross Profit | 216 M |
| Operating Expenses | 88.1 M |
| Operating Income | 56.9 M |
| Other Expenses | 37.7 M |
| Net Income | 19.2 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Jan-2021 | Jan-2020 | Jan-2019 | Jan-2018 | Jan-2017 | Jan-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 888.4 | 781.6 | 436.1 | 276.8 | 544.0 | 495.3 | 320.5 | 152.2 | 251.2 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 672.5 | 621.3 | 442.5 | 314.8 | 470.0 | 370.4 | 269.1 | 181.3 | 282.8 |
| Gross Profit | 215.9 | 160.3 | (6.4) | (38.0) | 74.0 | 124.9 | 51.4 | (29.1) | (31.6) |
| OPERATING INCOME | |||||||||
| Operating Expenses | 88.1 | 127.8 | 54.7 | 89.5 | 102.7 | 102.8 | 75.4 | 60.4 | 78.5 |
| Selling, General and Administrative Expenses | 86.7 | 70.4 | 54.1 | 88.8 | 100.0 | 100.4 | 73.4 | 60.1 | 78.5 |
| Research and Development Expenses | 1.4 | 0.6 | 0.6 | 0.7 | 2.7 | 2.4 | 2.0 | 0.3 | 0 |
| Operating Income | 56.9 | 32.5 | (61.1) | (301.1) | (28.7) | 22.1 | (24.0) | (89.5) | (750.3) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 36.5 | 35.0 | 29.4 | 30.7 | 29.2 | 7.1 | 0 | 0 | 1 280.4 |
| Total Other Income | (34.7) | (35.0) | (32.4) | (30.7) | (29.2) | (7.1) | 0 | 0 | 0 |
| Pre-Tax Income | 22.2 | (2.5) | (93.5) | (331.8) | (104.9) | 15.0 | (24.0) | (89.5) | (750.3) |
| NET INCOME | |||||||||
| Tax Provision | 3.0 | 0.6 | 0.3 | 0.4 | (8.5) | 0.6 | 100 K | 100 K | 100 K |
| Net Income | 19.2 | (3.1) | (93.8) | (332.2) | (96.4) | 14.4 | (24.1) | (89.6) | (750.4) |
| EPS | 1.23 | 0.27 | 10.8 | 51.1 | 21.6 | 3.58 | 6.02 | 22.4 | 188 |