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KLX Energy Services Holdings, Inc. KLXE Rocky Mountains — Operating Income (Loss)

Other segment segments

Southwest
-$3.4M-213%
Northeast /Mid-Con
$3M+137%

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Other financials

Income statement

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Revenue$144.7M-6.0%
Gross profit$25.6M-15.2%
Operating income-$12.1M+26.7%
Net income-$24.0M+14.0%
EPS (diluted)-$1.23+24.1%

Balance sheet

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Cash & equivalents$5.6M-75.3%
Total debt$328.3M+4.9%
Total equity-$96.1M-261%
Total assets$331.5M-12.6%

Cash flow

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Operating cash flow$300.0K+101%
CapEx$8.7M-42.0%
Free cash flow-$8.4M+84.0%

Valuation

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Market cap$52.99M+42.2%
Enterprise value$375.69M+15.0%
P/S0.1×0.0×

Profitability

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Gross margin20.8%-2.3pp
Operating margin-4.1%+4.2pp
Net margin-11.7%+6.8pp
FCF margin6.4%

Returns & leverage

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Return on equity-277.9%
Debt / equity121×+114×
Current ratio1.3×-0.3×

Where this comes from

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

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: KLX Energy Services Holdings, Inc.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KLX Energy Services Holdings, Inc.'s rocky mountains — operating income (loss)?
KLX Energy Services Holdings, Inc. (KLXE) reported rocky mountains — operating income (loss) of -$3.8M in Q1 2026.
How has KLX Energy Services Holdings, Inc.'s rocky mountains — operating income (loss) changed year-over-year?
KLX Energy Services Holdings, Inc.'s rocky mountains — operating income (loss) decreased by 1800.0% year-over-year, from -$200K to -$3.8M.
What is the long-term trend for KLX Energy Services Holdings, Inc.'s rocky mountains — operating income (loss)?
Over 4 years (2021 to 2025), KLX Energy Services Holdings, Inc.'s rocky mountains — operating income (loss) has grown at a -39.8% compound annual growth rate (CAGR), from -$43.4M to $5.7M.
What does rocky mountains — operating income (loss) mean?
This metric measures the profitability of the Rocky Mountains segment by subtracting operating expenses from total segment revenues. It is the primary indicator of the segment's operational success and its ability to generate value from its service portfolio. Investors use this to evaluate the segment's contribution to the company's consolidated operating performance.