KLX Energy Services Holdings, Inc. KLXE Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Northeast /Mid-Con | $52.6M-11.9% | $59.7M+0.5% | $59.4M+28.6% | $46.2M+12.7% | $41M-18.3% | |
| Rocky Mountains | $38.6M-16.5% | $46.2M-9.2% | $50.9M-6.1% | $54.2M+13.2% | $47.9M-11.3% | |
| Southwest | $53.7M+4.7% | $51.3M-9.7% | $56.8M-3.7% | $59M-9.8% | $65.4M+5.8% | |
| Operating Income (Loss) by Business | ||||||
| Northeast /Mid-Con | $3M-53.1% | $6.4M-3.0% | $6.6M+608% | -$1.3M+84.0% | -$8.1M-2,800% | |
| Rocky Mountains | -$3.8M-575% | $800K-55.6% | $1.8M-45.5% | $3.3M+1,750% | -$200K-104% | |
| Southwest | -$3.4M-143% | -$1.4M+58.8% | -$3.4M-100% | -$1.7M-157% | $3M+114% | |
| Other segment items by Business | ||||||
| Northeast /Mid-Con | $1.3M+8.3% | $1.2M+500% | $200K-80.0% | $1M-63.0% | $2.7M+238% | |
| Rocky Mountains | $800K0.0% | $800K-46.7% | $1.5M-34.8% | $2.3M+35.3% | $1.7M+240% | |
| Southwest | $300K— | $0-100% | $1M+66.7% | $600K-40.0% | $1M+233% | |
| SG&A by Business | ||||||
| Northeast /Mid-Con | $1.6M+23.1% | $1.3M-18.8% | $1.6M+6.7% | $1.5M-6.3% | $1.6M0.0% | |
| Rocky Mountains | $1.9M0.0% | $1.9M+5.6% | $1.8M-5.3% | $1.9M0.0% | $1.9M+5.6% | |
| Southwest | $3.1M+14.8% | $2.7M-10.0% | $3M0.0% | $3M-11.8% | $3.4M+30.8% | |
| Cost of Sales by Business | ||||||
| Northeast /Mid-Con | $38.8M-8.5% | $42.4M-0.7% | $42.7M+16.7% | $36.6M+2.2% | $35.8M-6.3% | |
| Rocky Mountains | $33.8M-7.7% | $36.6M-7.8% | $39.7M-1.2% | $40.2M+6.6% | $37.7M-5.8% | |
| Southwest | $45.8M+9.3% | $41.9M-12.3% | $47.8M-1.8% | $48.7M-2.0% | $49.7M+0.8% | |
| Total Assets by Business | ||||||
| Northeast /Mid-Con | $101.2M+9.5% | $92.4M-9.3% | $101.9M+4.3% | $97.7M+11.8% | $87.4M-11.2% | |
| Rocky Mountains | $90.5M-12.1% | $103M+2.3% | $100.7M-0.1% | $100.8M-4.5% | $105.6M-7.4% | |
| Southwest | $134.2M-3.6% | $139.2M-5.4% | $147.2M-4.2% | $153.7M-5.9% | $163.4M+7.3% | |
| D&A by Business | ||||||
| Northeast /Mid-Con | $7.9M-6.0% | $8.4M+1.2% | $8.3M-1.2% | $8.4M-6.7% | $9M-3.2% | |
| Rocky Mountains | $5.9M-3.3% | $6.1M0.0% | $6.1M-6.2% | $6.5M-4.4% | $6.8M-4.2% | |
| Southwest | $7.9M-4.8% | $8.3M-1.2% | $8.4M0.0% | $8.4M+1.2% | $8.3M+1.2% | |
| CapEx by Business | ||||||
| Northeast /Mid-Con | $5.2M+40.5% | $3.7M-24.5% | $4.9M-33.8% | $7.4M+4.2% | $7.1M+223% | |
| Rocky Mountains | $1.7M-41.4% | $2.9M-27.5% | $4M+208% | $1.3M-13.3% | $1.5M-55.9% | |
| Southwest | $1.8M-33.3% | $2.7M-10.0% | $3M-23.1% | $3.9M-36.1% | $6.1M-35.8% | |
| Revenue by Product | ||||||
| Completion | $78M-13.9% | $90.6M-8.8% | $99.3M+12.2% | $88.5M+13.3% | $78.1M-8.3% | |
| Drilling | $28.9M+1.8% | $28.4M+8.8% | $26.1M+1.2% | $25.8M-15.7% | $30.6M-16.6% | |
| Intervention | $13.9M+6.9% | $13M-12.8% | $14.9M-9.1% | $16.4M-6.8% | $17.6M+2.3% | |
| Production | $23.9M-4.0% | $24.9M-5.7% | $26.4M-6.7% | $28.3M+2.2% | $27.7M+4.9% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does KLX Energy Services Holdings, Inc. break its business down?
- KLX Energy Services Holdings, Inc. (KLXE) reports revenue by business across 3 parts — Northeast /Mid-Con, Rocky Mountains and Southwest. Each is extracted from the segment footnotes and tracked over time.
- Where does KLX Energy Services Holdings, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in KLX Energy Services Holdings, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
