KLX Energy Services Holdings, Inc. KLXE Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Northeast /Mid-Con | $217.9M+5.6% | $206.3M+4.8% | $196.8M+3.6% | $189.9M-1.5% | $192.7M-8.9% | |
| Rocky Mountains | $189.9M-4.7% | $199.2M-3.8% | $207M-7.6% | $224M-3.2% | $231.3M+1.0% | |
| Southwest | $220.8M-5.0% | $232.5M-4.3% | $243M-4.8% | $255.2M-4.2% | $266.4M-1.6% | |
| Operating Income (Loss) by Business | ||||||
| Northeast /Mid-Con | $14.7M+308% | $3.6M+244% | -$2.5M+64.8% | -$7.1M+14.5% | -$8.3M-477% | |
| Rocky Mountains | $2.1M-63.2% | $5.7M-40.0% | $9.5M-45.4% | $17.4M-29.3% | $24.6M+4.2% | |
| Southwest | -$9.9M-183% | -$3.5M-400% | -$700K-121% | $3.4M-55.8% | $7.7M+92.5% | |
| Other segment items by Business | ||||||
| Northeast /Mid-Con | $3.7M-27.5% | $5.1M+8.5% | $4.7M-17.5% | $5.7M-5.0% | $6M+62.2% | |
| Rocky Mountains | $5.4M-14.3% | $6.3M+5.0% | $6M-7.7% | $6.5M+8.3% | $6M+3.4% | |
| Southwest | $1.9M-26.9% | $2.6M-10.3% | $2.9M-12.1% | $3.3M-23.3% | $4.3M-12.2% | |
| SG&A by Business | ||||||
| Northeast /Mid-Con | $6M0.0% | $6M-4.8% | $6.3M0.0% | $6.3M-3.1% | $6.5M-1.5% | |
| Rocky Mountains | $7.5M0.0% | $7.5M+1.4% | $7.4M-1.3% | $7.5M0.0% | $7.5M-2.6% | |
| Southwest | $11.8M-2.5% | $12.1M+0.8% | $12M-1.6% | $12.2M-2.4% | $12.5M0.0% | |
| Cost of Sales by Business | ||||||
| Northeast /Mid-Con | $160.5M+1.9% | $157.5M+2.7% | $153.3M+2.6% | $149.4M-2.2% | $152.7M-7.4% | |
| Rocky Mountains | $150.3M-2.5% | $154.2M-2.2% | $157.6M-4.7% | $165.3M-0.2% | $165.7M+0.6% | |
| Southwest | $184.2M-2.1% | $188.1M-3.8% | $195.5M-4.0% | $203.6M-3.1% | $210.2M-3.8% | |
| Total Assets by Business | ||||||
| Northeast /Mid-Con | $393.2M+3.6% | $379.4M-1.6% | $385.4M-1.1% | $389.5M-2.6% | $400M-7.8% | |
| Rocky Mountains | $395M-3.7% | $410.1M-2.6% | $421.1M-6.7% | $451.4M-4.6% | $473.1M-3.6% | |
| Southwest | $574.3M-4.8% | $603.5M-2.1% | $616.6M-3.1% | $636.5M-3.0% | $656.4M-0.7% | |
| D&A by Business | ||||||
| Northeast /Mid-Con | $33M-3.2% | $34.1M-2.6% | $35M-1.7% | $35.6M-0.6% | $35.8M+4.7% | |
| Rocky Mountains | $24.6M-3.5% | $25.5M-3.8% | $26.5M-2.9% | $27.3M-0.7% | $27.5M+0.7% | |
| Southwest | $33M-1.2% | $33.4M+0.3% | $33.3M+1.8% | $32.7M+3.2% | $31.7M+2.9% | |
| CapEx by Business | ||||||
| Northeast /Mid-Con | $21.2M-8.2% | $23.1M+6.9% | $21.6M-22.3% | $27.8M+1.1% | $27.5M+5.4% | |
| Rocky Mountains | $9.9M+2.1% | $9.7M-4.9% | $10.2M-7.3% | $11M-6.8% | $11.8M-18.6% | |
| Southwest | $11.4M-27.4% | $15.7M-30.2% | $22.5M-8.5% | $24.6M-7.9% | $26.7M+10.8% | |
| Revenue by Product | ||||||
| Completion | $356.4M0.0% | $356.5M+1.5% | $351.1M-0.6% | $353.3M-1.1% | $357.4M-4.1% | |
| Drilling | $109.2M-1.5% | $110.9M-7.0% | $119.2M-10.0% | $132.5M-8.4% | $144.7M-7.3% | |
| Intervention | $58.2M-6.0% | $61.9M-6.4% | $66.1M-3.9% | $68.8M-3.5% | $71.3M+2.1% | |
| Production | $103.5M-3.5% | $107.3M-1.4% | $108.8M-3.5% | $112.8M-2.1% | $115.2M+4.1% |
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.
