Klx Energy Services Holdings Inc (KLXE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 01-2021 | |
| Sales | 709,300 | 888,400 | 781,600 | 436,100 | 276,800 |
| Cost of Goods | 549,700 | 672,500 | 621,300 | 389,900 | 314,800 |
| Gross Profit | 159,600 | 215,900 | 160,300 | 46,200 | -38,000 |
| Operating Expenses | 175,800 | 159,500 | 128,100 | 111,200 | 263,900 |
| Operating Income | -15,500 | 56,900 | 32,500 | -64,100 | -301,100 |
| Interest Expense | 39,400 | 36,500 | 35,000 | 29,400 | 30,700 |
| Other Income | 2,500 | 1,800 | 0 | 0 | 0 |
| Pre-tax Income | -52,400 | 22,200 | -2,500 | -93,500 | -331,800 |
| Income Tax | 600 | 3,000 | 600 | 300 | 400 |
| Net Income Continuous | -53,000 | 19,200 | -3,100 | -93,800 | -332,200 |
| Net Income | $-53,000 | $19,200 | $-3,100 | $-93,800 | $-332,200 |
| EPS Basic Total Ops | -3.27 | 1.23 | -0.27 | -10.83 | -50.86 |
| EPS Basic Continuous Ops | -3.27 | 1.23 | -0.27 | -10.78 | -51.11 |
| EPS Diluted Total Ops | -3.27 | 1.22 | -0.27 | -10.83 | -50.86 |
| EPS Diluted Continuous Ops | -3.27 | 1.22 | -0.27 | -10.78 | -51.11 |
| EPS Diluted Before Non-Recurring Items | -2.83 | 1.54 | -0.27 | N/A | N/A |
| EBITDA(a) | $81,100 | $131,500 | $90,900 | $-9,100 | $-24,200 |