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

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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 southwest — operating income (loss)?
KLX Energy Services Holdings, Inc. (KLXE) reported southwest — operating income (loss) of -$3.4M in Q1 2026.
How has KLX Energy Services Holdings, Inc.'s southwest — operating income (loss) changed year-over-year?
KLX Energy Services Holdings, Inc.'s southwest — operating income (loss) decreased by 213.3% year-over-year, from $3M to -$3.4M.
What is the long-term trend for KLX Energy Services Holdings, Inc.'s southwest — operating income (loss)?
Over 4 years (2021 to 2025), KLX Energy Services Holdings, Inc.'s southwest — operating income (loss) has grown at a -58.7% compound annual growth rate (CAGR), from -$120M to -$3.5M.
What does southwest — operating income (loss) mean?
This is the primary measure of the Southwest segment's core profitability, calculated as segment revenue minus operating expenses. It indicates the segment's ability to generate value from its service offerings after accounting for both direct and indirect operational costs.