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Other segment segments

Northeast /Mid-Con
$7.9M-12.2%
Rocky Mountains
$5.9M-13.2%

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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:DepreciationDepletionAndAmortization.

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 — D&A?
KLX Energy Services Holdings, Inc. (KLXE) reported southwest — D&A of $7.9M in Q1 2026.
How has KLX Energy Services Holdings, Inc.'s southwest — D&A changed year-over-year?
KLX Energy Services Holdings, Inc.'s southwest — D&A decreased by 4.8% year-over-year, from $8.3M to $7.9M.
What is the long-term trend for KLX Energy Services Holdings, Inc.'s southwest — D&A?
Over 2 years (2023 to 2025), KLX Energy Services Holdings, Inc.'s southwest — D&A has grown at a 14.0% compound annual growth rate (CAGR), from $25.7M to $33.4M.
What does southwest — D&A mean?
This represents the non-cash allocation of the cost of tangible and intangible assets used by the Southwest segment over their useful lives. It provides insight into the capital intensity of the segment's operations and the ongoing investment required to maintain its service fleet.