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+28.3% | $59.7M+18.9% | $59.4M+13.1% | $46.2M-5.7% | $41M-31.6% | |
| Rocky Mountains | $38.6M-19.4% | $46.2M-14.4% | $50.9M-25.0% | $54.2M-11.9% | $47.9M+4.8% | |
| Southwest | $53.7M-17.9% | $51.3M-17.0% | $56.8M-17.7% | $59M-16.0% | $65.4M-6.2% | |
| Operating Income (Loss) by Business | ||||||
| Northeast /Mid-Con | $3M+137% | $6.4M+2,033% | $6.6M+230% | -$1.3M+48.0% | -$8.1M-438% | |
| Rocky Mountains | -$3.8M-1,800% | $800K-82.6% | $1.8M-81.4% | $3.3M-68.6% | -$200K+83.3% | |
| Southwest | -$3.4M-213% | -$1.4M-200% | -$3.4M-586% | -$1.7M-165% | $3M+529% | |
| Other segment items by Business | ||||||
| Northeast /Mid-Con | $1.3M-51.9% | $1.2M+50.0% | $200K-83.3% | $1M-23.1% | $2.7M+575% | |
| Rocky Mountains | $800K-52.9% | $800K+60.0% | $1.5M-25.0% | $2.3M+27.8% | $1.7M+13.3% | |
| Southwest | $300K-70.0% | $0-100% | $1M-28.6% | $600K-62.5% | $1M-37.5% | |
| SG&A by Business | ||||||
| Northeast /Mid-Con | $1.6M0.0% | $1.3M-18.8% | $1.6M0.0% | $1.5M-11.8% | $1.6M-5.9% | |
| Rocky Mountains | $1.9M0.0% | $1.9M+5.6% | $1.8M-5.3% | $1.9M0.0% | $1.9M-9.5% | |
| Southwest | $3.1M-8.8% | $2.7M+3.8% | $3M-6.3% | $3M-9.1% | $3.4M0.0% | |
| Cost of Sales by Business | ||||||
| Northeast /Mid-Con | $38.8M+8.4% | $42.4M+11.0% | $42.7M+10.1% | $36.6M-8.3% | $35.8M-25.4% | |
| Rocky Mountains | $33.8M-10.3% | $36.6M-8.5% | $39.7M-16.2% | $40.2M-1.0% | $37.7M+2.7% | |
| Southwest | $45.8M-7.8% | $41.9M-15.0% | $47.8M-14.5% | $48.7M-11.9% | $49.7M-14.3% | |
| Total Assets by Business | ||||||
| Northeast /Mid-Con | $101.2M+15.8% | $92.4M-6.1% | $101.9M-3.9% | $97.7M-9.7% | $87.4M-28.0% | |
| Rocky Mountains | $90.5M-14.3% | $103M-9.6% | $100.7M-23.1% | $100.8M-17.7% | $105.6M-14.4% | |
| Southwest | $134.2M-17.9% | $139.2M-8.6% | $147.2M-11.9% | $153.7M-11.5% | $163.4M-2.6% | |
| D&A by Business | ||||||
| Northeast /Mid-Con | $7.9M-12.2% | $8.4M-9.7% | $8.3M-6.7% | $8.4M-2.3% | $9M+21.6% | |
| Rocky Mountains | $5.9M-13.2% | $6.1M-14.1% | $6.1M-11.6% | $6.5M-3.0% | $6.8M+3.0% | |
| Southwest | $7.9M-4.8% | $8.3M+1.2% | $8.4M+7.7% | $8.4M+13.5% | $8.3M+12.2% | |
| CapEx by Business | ||||||
| Northeast /Mid-Con | $5.2M-26.8% | $3.7M+68.2% | $4.9M-55.9% | $7.4M+4.2% | $7.1M+24.6% | |
| Rocky Mountains | $1.7M+13.3% | $2.9M-14.7% | $4M-16.7% | $1.3M-38.1% | $1.5M-64.3% | |
| Southwest | $1.8M-70.5% | $2.7M-71.6% | $3M-41.2% | $3.9M-35.0% | $6.1M+74.3% | |
| Revenue by Product | ||||||
| Completion | $78M-0.1% | $90.6M+6.3% | $99.3M-2.2% | $88.5M-4.4% | $78.1M-16.4% | |
| Drilling | $28.9M-5.6% | $28.4M-22.6% | $26.1M-33.8% | $25.8M-32.1% | $30.6M-27.1% | |
| Intervention | $13.9M-21.0% | $13M-24.4% | $14.9M-15.3% | $16.4M-13.2% | $17.6M+9.3% | |
| Production | $23.9M-13.7% | $24.9M-5.7% | $26.4M-13.2% | $28.3M-7.8% | $27.7M+19.4% |
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.
