KLX Energy Services Holdings, Inc. KLXE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Northeast /Mid-Con | $206.3M-2.5% | $211.6M-32.2% | $312.3M+5.0% | $297.4M— | |
| Rocky Mountains | $199.2M-13.1% | $229.1M-15.6% | $271.5M+18.6% | $229M— | |
| Southwest | $232.5M-14.1% | $270.7M-11.8% | $306.8M+20.2% | $255.2M— | |
| Operating Income (Loss) by Business | |||||
| Northeast /Mid-Con | $3.6M+63.6% | $2.2M-94.5% | $40.1M+2.6% | $39.1M+134% | |
| Rocky Mountains | $5.7M-75.8% | $23.6M-48.8% | $46.1M+68.9% | $27.3M+163% | |
| Southwest | -$3.5M-188% | $4M-79.8% | $19.8M+36.6% | $14.5M+112% | |
| Other segment items by Business | |||||
| Northeast /Mid-Con | $5.1M+37.8% | $3.7M-38.3% | $6M— | —— | |
| Rocky Mountains | $6.3M+8.6% | $5.8M-27.5% | $8M— | —— | |
| Southwest | $2.6M-46.9% | $4.9M-3.9% | $5.1M— | —— | |
| SG&A by Business | |||||
| Northeast /Mid-Con | $6M-9.1% | $6.6M-2.9% | $6.8M— | —— | |
| Rocky Mountains | $7.5M-2.6% | $7.7M+2.7% | $7.5M— | —— | |
| Southwest | $12.1M-3.2% | $12.5M-0.8% | $12.6M— | —— | |
| Cost of Sales by Business | |||||
| Northeast /Mid-Con | $157.5M-4.5% | $164.9M-30.3% | $236.5M— | —— | |
| Rocky Mountains | $154.2M-6.4% | $164.7M-12.2% | $187.5M— | —— | |
| Southwest | $188.1M-13.9% | $218.5M-10.3% | $243.6M— | —— | |
| Total Assets by Business | |||||
| Northeast /Mid-Con | $379.4M-12.6% | $434M-8.8% | $476M+6.7% | $446.3M+35.9% | |
| Rocky Mountains | $410.1M-16.5% | $490.9M-12.8% | $562.7M+5.1% | $535.5M+10.3% | |
| Southwest | $603.5M-8.7% | $660.8M-11.1% | $743M+30.5% | $569.5M+28.5% | |
| D&A by Business | |||||
| Northeast /Mid-Con | $34.1M-0.3% | $34.2M+49.3% | $22.9M— | —— | |
| Rocky Mountains | $25.5M-6.6% | $27.3M+21.9% | $22.4M— | —— | |
| Southwest | $33.4M+8.4% | $30.8M+19.8% | $25.7M— | —— | |
| CapEx by Business | |||||
| Northeast /Mid-Con | $23.1M-11.5% | $26.1M+1.6% | $25.7M+69.1% | $15.2M— | |
| Rocky Mountains | $9.7M-33.1% | $14.5M+2.8% | $14.1M+41.0% | $10M+133% | |
| Southwest | $15.7M-34.9% | $24.1M+47.0% | $16.4M+57.7% | $10.4M— | |
| Revenue by Product | |||||
| Completion | $356.5M-4.3% | $372.7M-20.4% | $468.5M+19.1% | $393.3M— | |
| Drilling | $110.9M-29.0% | $156.1M-29.1% | $220.2M+0.7% | $218.7M— | |
| Intervention | $61.9M-11.3% | $69.8M-14.8% | $81.9M+8.6% | $75.4M— | |
| Production | $107.3M-3.1% | $110.7M-6.0% | $117.8M+25.1% | $94.2M— |
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.
