KLX Energy Services Holdings, Inc.KLXEEarnings & Financial Report
KLX Energy Services Holdings, Inc. is a leading provider of mission-critical oilfield services and solutions for the upstream oil and gas industry, primarily operating across key onshore basins in North America. Its core offerings cover drilling support, well completion, production intervention, and specialized wellsite technical services tailored to optimize client operational efficiency and reduce project costs.
KLXE Q4 FY2025 Key Financial Metrics
Revenue
$156.9M
Gross Profit
$35.3M
Operating Profit
$-900.0K
Net Profit
$-15.0M
Gross Margin
22.5%
Operating Margin
-0.6%
Net Margin
-9.6%
YoY Growth
-5.2%
EPS
$-0.72
KLX Energy Services Holdings, Inc. Q4 FY2025 Financial Summary
KLX Energy Services Holdings, Inc. reported revenue of $156.9M (down 5.2% YoY) for Q4 FY2025, with a net profit of $-15.0M (down 2.7% YoY) (-9.6% margin). Cost of goods sold was $121.6M, operating expenses totaled $36.2M.
Key Financial Metrics
| Total Revenue | $156.9M |
|---|---|
| Net Profit | $-15.0M |
| Gross Margin | 22.5% |
| Operating Margin | -0.6% |
| Report Period | Q4 FY2025 |
Revenue Breakdown
KLX Energy Services Holdings, Inc. Q4 FY2025 revenue of $156.9M breaks down across 6 segments, led by Northeast at $59.7M (38.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Northeast | $59.7M | 38.0% |
| Other | $51.0M | 32.5% |
| Completion Revenues | $25.9M | 16.5% |
| Production Revenues | $11.6M | 7.4% |
| Drilling Revenues | $5.1M | 3.3% |
| Intervention Revenues | $3.6M | 2.3% |
KLX Energy Services Holdings, Inc. Revenue by Segment — Quarterly Trend
KLX Energy Services Holdings, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Northeast and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Northeast | $59.7M | $59.4M | $46.2M | $41.0M |
| Other | $51.0M | — | $9.8M | — |
| Completion Revenues | $25.9M | $28.8M | $30.6M | $22.3M |
| Production Revenues | $11.6M | $12.9M | $13.4M | $12.4M |
| Drilling Revenues | $5.1M | $5.0M | — | $7.5M |
KLX Energy Services Holdings, Inc. Annual Revenue by Year
KLX Energy Services Holdings, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $636.6M).
KLX Energy Services Holdings, Inc. Quarterly Revenue & Net Profit History
KLX Energy Services Holdings, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $156.9M | -5.2% | $-15.0M | -9.6% |
| Q3 FY2025 | $166.7M | -11.8% | $-14.3M | -8.6% |
| Q2 FY2025 | $159.0M | -11.8% | $-19.9M | -12.5% |
| Q1 FY2025 | $154.0M | -11.8% | $-27.9M | -18.1% |
| Q4 FY2024 | $165.5M | -14.8% | $-14.6M | -8.8% |
| Q3 FY2024 | $188.9M | -14.4% | $-8.2M | -4.3% |
| Q2 FY2024 | $180.2M | -23.0% | $-8.0M | -4.4% |
| Q1 FY2024 | $174.7M | -27.1% | $-22.2M | -12.7% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $174.7M | $180.2M | $188.9M | $165.5M | $154.0M | $159.0M | $166.7M | $156.9M |
| YoY Growth | -27.1% | -23.0% | -14.4% | -14.8% | -11.8% | -11.8% | -11.8% | -5.2% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $497.5M | $491.2M | $486.8M | $456.3M | $379.1M | $369.5M | $358.2M | $340.3M |
| Liabilities | $480.6M | $481.4M | $484.3M | $466.8M | $405.7M | $416.7M | $419.4M | $414.5M |
| Equity | $16.9M | $9.8M | $2.5M | $-10.5M | $-26.6M | $-47.2M | $-61.2M | $-74.2M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-10.8M | $22.2M | $16.8M | $26.0M | $-37.6M | $19.1M | $13.5M | $12.5M |