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Other financials

Income statement

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Revenue$167.3M+5.2%
Gross profit$36.4M+9.0%
Operating income$2.1M+124%
Net income-$8.4M+57.8%
EPS (diluted)-$0.41+60.6%

Balance sheet

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Cash & equivalents$7.9M-54.3%
Total debt$350.7M+14.6%
Total equity-$102.4M-117%
Total assets$371.9M+0.6%

Cash flow

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Operating cash flow$10.5M
CapEx$8.6M-32.3%
Free cash flow-$8.4M+84.0%

Valuation

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Market cap$42.31M+39.8%
Enterprise value$385.11M+20.7%
P/S0.1×0.0×

Profitability

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Gross margin21%-1.2pp
Operating margin-2.4%-0.7pp
Net margin-9.7%-0.7pp
FCF margin6.4%

Returns & leverage

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Return on equity-277.9%
Debt / equity121×+114×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by KLX Energy Services Holdings, Inc. in its filing.

Tagged under the XBRL concept klxe:SparePartsGross.

The source filing: KLX Energy Services Holdings, Inc.’s 10-Q, filed August 11, 2026.

Filed
Aug 11, 2026, 5:14 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001738827-26-000032
Line itemJune 30, 2026December 31, 2025
Spare parts$19.4$19.3
Plugs8.49.0
Consumables4.64.6
Other3.11.9
Subtotal35.534.8
Less: Inventory reserve(3.5)(4.1)
Total inventories, net$32.0$30.7

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is KLX Energy Services Holdings, Inc.'s spare parts?
KLX Energy Services Holdings, Inc. (KLXE) reported spare parts of $19.4M in Q2 2026.
How has KLX Energy Services Holdings, Inc.'s spare parts changed year-over-year?
KLX Energy Services Holdings, Inc.'s spare parts decreased by 1.5% year-over-year, from $19.7M to $19.4M.
What is the long-term trend for KLX Energy Services Holdings, Inc.'s spare parts?
Over 3 years (2022 to 2025), KLX Energy Services Holdings, Inc.'s spare parts has grown at a 2.5% compound annual growth rate (CAGR), from $17.9M to $19.3M.
What does spare parts mean?
Spare parts as reported by KLX Energy Services Holdings, Inc. Common Stock.

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