KLX Energy Services Holdings, Inc. (KLXE)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 350M 700M 1.1B Q4 '20: 288.9M Q1 '21: 276.8M Q2 '21: 284.6M Q3 '21: 360.3M Q4 '21: 428.4M Q4 '22: 781.6M Q1 '23: 868.9M Q2 '23: 918.5M Q3 '23: 917.5M Q4 '23: 888.4M Q1 '24: 823.5M Q2 '24: 769.7M Q3 '24: 738M Q4 '24: 709.3M Q1 '25: 688.6M Q2 '25: 667.4M Q3 '25: 645.2M Q4 '25: 636.6M Q1 '26: 627.3M Q2 '26: 635.6M Q1 '21 Q4 '21 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

-80M 0 80M 160M 240M Q4 '20: 5.9M Q1 '21: -38.1M Q2 '21: -41.9M Q3 '21: -27.5M Q4 '21: -14.5M Q4 '22: 160.3M Q1 '23: 201.7M Q2 '23: 228.9M Q3 '23: 230.5M Q4 '23: 215.9M Q1 '24: 187.9M Q2 '24: 171.4M Q3 '24: 163.6M Q4 '24: 159.6M Q1 '25: 159.1M Q2 '25: 148.3M Q3 '25: 137.9M Q4 '25: 135.1M Q1 '26: 130.5M Q2 '26: 133.5M Q1 '21 Q4 '21 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income TTM

-450M -300M -150M 0 150M 300M 450M Q4 '20: -304.8M Q1 '21: -301.1M Q2 '21: -94.4M Q3 '21: -98.5M Q4 '21: -78.5M Q4 '22: 32.5M Q1 '23: 62.9M Q2 '23: 81.1M Q3 '23: 77.1M Q4 '23: 56.9M Q1 '24: 24.9M Q2 '24: 6.7M Q3 '24: -8.6M Q4 '24: -15.5M Q1 '25: -18.9M Q2 '25: -29M Q3 '25: -33.1M Q4 '25: -30.3M Q1 '26: -25.9M Q2 '26: -15.1M Q1 '21 Q4 '21 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-450M -300M -150M 0 150M 300M 450M Q4 '19: -66.4M Q1 '20: -96.4M Q2 '20: -334.5M Q3 '20: -358.4M Q4 '20: -326.9M Q1 '21: -332.2M Q2 '21: -125.9M Q3 '21: -130.5M Q4 '21: -111M Q4 '22: -3.1M Q1 '23: 26.2M Q2 '23: 45.1M Q3 '23: 41.6M Q4 '24: -53M Q1 '25: -58.7M Q2 '25: -70.6M Q3 '25: -76.7M Q4 '25: -77.1M Q1 '26: -73.2M Q2 '26: -61.7M Q1 '20 Q4 '20 Q3 '21 Q1 '23 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 250M 500M 750M Q4 '20: 283M Q1 '21: 314.9M Q2 '21: 326.5M Q3 '21: 387.8M Q4 '21: 442.9M Q4 '22: 621.3M Q1 '23: 667.2M Q2 '23: 689.6M Q3 '23: 687M Q4 '23: 672.5M Q1 '24: 635.6M Q2 '24: 598.3M Q3 '24: 574.4M Q4 '24: 549.7M Q1 '25: 529.5M Q2 '25: 519.1M Q3 '25: 507.3M Q4 '25: 501.5M Q1 '26: 496.8M Q2 '26: 502.1M Q1 '21 Q4 '21 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-120M -80M -40M 0 40M 80M 120M Q4 '20: -30.9M Q1 '21: -64.9M Q2 '21: -83.2M Q3 '21: -86.8M Q4 '21: -72.3M Q4 '22: 15.7M Q1 '23: 13.3M Q2 '23: 81.7M Q3 '23: 88.8M Q4 '23: 115.6M Q1 '24: 113.4M Q2 '24: 75.6M Q3 '24: 66.8M Q4 '24: 54.2M Q1 '25: 27.4M Q2 '25: 24.3M Q3 '25: 21M Q4 '25: 7.5M Q1 '26: 45.4M Q2 '26: 36.8M Q1 '21 Q4 '21 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-105M -70M -35M 0 35M 70M 105M Q4 '20: -45.4M Q1 '21: -77.1M Q2 '21: -92.8M Q3 '21: -96.2M Q4 '21: -80.9M Q4 '22: -19.9M Q1 '23: -26.8M Q2 '23: 33.2M Q3 '23: 35M Q4 '23: 58.5M Q1 '24: 53.1M Q2 '24: 16.2M Q3 '24: 4.2M Q4 '24: -10.9M Q1 '25: -39.2M Q2 '25: -39.7M Q3 '25: -34M Q4 '25: -41.6M Q1 '26: 2.6M Q2 '26: -1.9M Q1 '21 Q4 '21 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 7M 14M 21M Q2 '20: 4.6M Q3 '20: 5M Q4 '20: 8.4M Q2 '21: 8.3M Q3 '21: 8.4M Q4 '21: 8.6M Q1 '22: 10.1M Q2 '22: 11.2M Q3 '22: 11.5M Q1 '23: 14.4M Q2 '23: 16.1M Q3 '23: 16.1M Q1 '24: 16.1M Q2 '24: 16.2M Q3 '24: 16.2M Q1 '25: 17.2M Q2 '25: 19.2M Q3 '25: 19.2M Q1 '26: 19.5M Q2 '26: 20.5M Q3 '20 Q3 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-75.00 -50.00 -25.00 0.00 25.00 50.00 75.00 Q4 '18: 0.28 Q1 '19: 0.72 Q2 '19: 0.19 Q3 '19: 0.29 Q4 '19: -14.72 Q1 '20: -16.05 Q2 '20: -68.41 Q3 '20: -73.31 Q4 '20: -62.37 Q4 '22: -0.27 Q1 '23: 2.36 Q2 '23: 3.74 Q3 '23: 3.25 Q4 '24: -3.28 Q1 '25: -3.52 Q2 '25: -4.07 Q3 '25: -4.30 Q4 '25: -4.16 Q1 '26: -3.77 Q2 '26: -3.14 Q1 '19 Q4 '19 Q3 '20 Q1 '23 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.