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KLX Energy Services Holdings, Inc. KLXE Southwest — Cost of Sales

Other segment segments

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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:CostOfGoodsAndServicesSold.

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 southwest — cost of sales?
KLX Energy Services Holdings, Inc. (KLXE) reported southwest — cost of sales of $45.8M in Q1 2026.
How has KLX Energy Services Holdings, Inc.'s southwest — cost of sales changed year-over-year?
KLX Energy Services Holdings, Inc.'s southwest — cost of sales decreased by 7.8% year-over-year, from $49.7M to $45.8M.
What is the long-term trend for KLX Energy Services Holdings, Inc.'s southwest — cost of sales?
Over 2 years (2023 to 2025), KLX Energy Services Holdings, Inc.'s southwest — cost of sales has grown at a -12.1% compound annual growth rate (CAGR), from $243.6M to $188.1M.
What does southwest — cost of sales mean?
This metric captures the direct costs associated with delivering services and products within the Southwest segment, including labor, materials, and equipment maintenance. Monitoring this helps evaluate the direct operational efficiency and the impact of input cost inflation on segment margins.