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+13.1% | $206.3M-2.5% | $196.8M-13.8% | $189.9M-21.4% | $192.7M-29.6% | |
| Rocky Mountains | $189.9M-17.9% | $199.2M-13.1% | $207M-12.0% | $224M-8.3% | $231.3M-7.2% | |
| Southwest | $220.8M-17.1% | $232.5M-14.1% | $243M-12.7% | $255.2M-11.1% | $266.4M-12.1% | |
| Operating Income (Loss) by Business | ||||||
| Northeast /Mid-Con | $14.7M+277% | $3.6M+63.6% | -$2.5M-145% | -$7.1M-182% | -$8.3M-135% | |
| Rocky Mountains | $2.1M-91.5% | $5.7M-75.8% | $9.5M-63.0% | $17.4M-48.4% | $24.6M-29.9% | |
| Southwest | -$9.9M-229% | -$3.5M-188% | -$700K-115% | $3.4M-61.4% | $7.7M-46.2% | |
| Other segment items by Business | ||||||
| Northeast /Mid-Con | $3.7M-38.3% | $5.1M+37.8% | $4.7M+6.8% | $5.7M+21.3% | $6M+22.4% | |
| Rocky Mountains | $5.4M-10.0% | $6.3M+8.6% | $6M-17.8% | $6.5M-11.0% | $6M-20.0% | |
| Southwest | $1.9M-55.8% | $2.6M-46.9% | $2.9M-50.6% | $3.3M-42.6% | $4.3M-20.7% | |
| SG&A by Business | ||||||
| Northeast /Mid-Con | $6M-7.7% | $6M-9.1% | $6.3M-6.0% | $6.3M-7.4% | $6.5M-4.4% | |
| Rocky Mountains | $7.5M0.0% | $7.5M-2.6% | $7.4M-4.8% | $7.5M-3.2% | $7.5M-2.9% | |
| Southwest | $11.8M-5.6% | $12.1M-3.2% | $12M-8.0% | $12.2M-6.2% | $12.5M-2.7% | |
| Cost of Sales by Business | ||||||
| Northeast /Mid-Con | $160.5M+5.1% | $157.5M-4.5% | $153.3M-17.5% | $149.4M-27.5% | $152.7M-32.2% | |
| Rocky Mountains | $150.3M-9.3% | $154.2M-6.4% | $157.6M-8.1% | $165.3M-3.4% | $165.7M-6.6% | |
| Southwest | $184.2M-12.4% | $188.1M-13.9% | $195.5M-15.0% | $203.6M-13.4% | $210.2M-12.7% | |
| Total Assets by Business | ||||||
| Northeast /Mid-Con | $393.2M-1.7% | $379.4M-12.6% | $385.4M-14.9% | $389.5M-13.6% | $400M-12.3% | |
| Rocky Mountains | $395M-16.5% | $410.1M-16.5% | $421.1M-17.9% | $451.4M-13.6% | $473.1M-12.9% | |
| Southwest | $574.3M-12.5% | $603.5M-8.7% | $616.6M-9.7% | $636.5M-9.7% | $656.4M-8.7% | |
| D&A by Business | ||||||
| Northeast /Mid-Con | $33M-7.8% | $34.1M-0.3% | $35M+14.3% | $35.6M+29.7% | $35.8M+45.7% | |
| Rocky Mountains | $24.6M-10.5% | $25.5M-6.6% | $26.5M+2.7% | $27.3M+11.4% | $27.5M+17.5% | |
| Southwest | $33M+4.1% | $33.4M+8.4% | $33.3M+14.7% | $32.7M+18.3% | $31.7M+18.8% | |
| CapEx by Business | ||||||
| Northeast /Mid-Con | $21.2M-22.9% | $23.1M-11.5% | $21.6M-26.8% | $27.8M+9.4% | $27.5M+6.6% | |
| Rocky Mountains | $9.9M-16.1% | $9.7M-33.1% | $10.2M-23.3% | $11M-23.1% | $11.8M-29.3% | |
| Southwest | $11.4M-57.3% | $15.7M-34.9% | $22.5M+17.8% | $24.6M+32.3% | $26.7M+58.9% | |
| Revenue by Product | ||||||
| Completion | $356.4M-0.3% | $356.5M-4.3% | $351.1M-9.4% | $353.3M-11.5% | $357.4M-17.2% | |
| Drilling | $109.2M-24.5% | $110.9M-29.0% | $119.2M-28.9% | $132.5M-27.0% | $144.7M-28.1% | |
| Intervention | $58.2M-18.4% | $61.9M-11.3% | $66.1M-6.0% | $68.8M-6.8% | $71.3M-7.5% | |
| Production | $103.5M-10.2% | $107.3M-3.1% | $108.8M-3.4% | $112.8M-2.2% | $115.2M+1.8% |
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.
