KLXE · KLX Energy Services Holdings, Inc.
5 customers — 31% of revenue (the year ended December 31, 2025)
“Our top five customers for the year ended December 31, 2025 together accounted for approximately 31% of our revenues.”
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|
| $635.6M | $636.6M | $709.3M | $888.4M | $781.6M | $276.8M | $544M | $495.3M | $495.3M | |
| $502.1M | $501.5M | $549.7M | $672.5M | $621.3M | $314.8M | $470M | $370.4M | $370.4M | |
| $133.5M | $135.1M | $159.6M | $215.9M | $160.3M | -$38M | $74M | $124.9M | $124.9M | |
| — | 21.22% | 22.5% | 24.3% | 20.51% | -13.73% | 13.6% | 25.22% | 25.22% | |
| $1.8M | $1.7M | $1.4M | $1.4M | $600K | $700K | $2.7M | $2.4M | $2.4M | |
| $63.3M | $68.5M | $79.6M | $86.7M | $70.4M | $88.8M | $100M | $100.4M | $100.4M | |
| — | $400K | $300K | $300K | $300K | $4M | $3.9M | $800K | $800K | |
| $89.5M | $95.2M | $94M | $72.8M | $56.8M | $61.7M | $64.1M | $41.5M | $41.5M | |
| -$15.1M | -$30.3M | -$15.5M | $56.9M | $32.5M | -$301.1M | -$75.7M | $22.1M | $22.1M | |
| — | -4.76% | -2.19% | 6.4% | 4.16% | -108.78% | -13.92% | 4.46% | 4.46% | |
| $74.4M | $64.9M | $78.5M | $129.7M | $89.3M | -$239.4M | -$11.6M | $63.6M | $63.6M | |
| $48.1M | $45.2M | $39.4M | $36.5M | $35M | — | $30.4M | $7.7M | $7.7M | |
| $100K | $400K | $2.5M | $1.8M | $0 | — | — | — | — | |
| -$62.8M | -$76.3M | -$52.4M | $22.2M | -$2.5M | -$331.8M | -$104.9M | $15M | $15M | |
| -$1.1M | $800K | $600K | $3M | $600K | $400K | -$8.5M | $600K | $600K | |
| -$61.7M | -$77.1M | -$53M | $19.2M | -$3.1M | -$332.2M | -$96.4M | $14.4M | $14.4M | |
| — | -12.11% | -7.47% | 2.16% | -0.4% | -120.01% | -17.72% | 2.91% | 2.91% | |
| USD/shares | — | -$4.12 | -$3.27 | $1.23 | -$0.27 | -$50.86 | -$21,610,000.00 | $3.60 | $3.60 |
| USD/shares | — | -$4.12 | -$3.27 | $1.22 | -$0.27 | -$50.86 | -$21,610,000.00 | $3.55 | $3.55 |
| shares | — | 18.7M | 16.2M | 15.6M | 11.3M | 6.5M | 4.5M | 4.02M | 4.02M |
| shares | — | 18.7M | 16.2M | 15.7M | 11.3M | 6.5M | 4.5M | 4.04M | 4.04M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2020–FY2022: $1.9M in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 10 similar-size Oil & Gas Equipment & Services companies (of 46 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Southwest | $232,500,000 | $270,700,000 | $306,800,000 | $255,200,000 | $83,600,000 | $177,900,000 |
| Northeast | $206,300,000 | $211,600,000 | $312,300,000 | $297,400,000 | $93,900,000 | $149,700,000 |
| Rocky Mountains | $199,200,000 | $229,100,000 | $271,500,000 | $229,000,000 | $99,300,000 | $216,400,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Completion Revenues | $356,500,000 | $372,700,000 | $468,500,000 | $393,300,000 | $144,000,000 | $294,100,000 |
| Drilling Revenues | $110,900,000 | $156,100,000 | $220,200,000 | $218,700,000 | $46,700,000 | $44,400,000 |
| Production Revenues | $107,300,000 | $110,700,000 | $117,800,000 | $94,200,000 | $45,400,000 | $113,000,000 |
| Intervention Revenues | $61,900,000 | $69,800,000 | $81,900,000 | $75,400,000 | $40,700,000 | $92,500,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Rocky Mountains, Southwest and Northeast | $5,800,000 | $29,800,000 | $106,000,000 | — | — | — |
| Rocky Mountains | $5,700,000 | $23,600,000 | $46,100,000 | $27,300,000 | -$43,400,000 | $32,700,000 |
| Northeast | $3,600,000 | $2,200,000 | $40,100,000 | $39,100,000 | -$116,000,000 | -$16,300,000 |
| Southwest | -$3,500,000 | $4,000,000 | $19,800,000 | $14,500,000 | -$120,000,000 | -$37,400,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Southwest | -1.5% | 1.5% | 6.5% | 5.7% | -143.5% | -21% |
| Northeast | 1.7% | 1% | 12.8% | 13.1% | -123.5% | -10.9% |
| Rocky Mountains | 2.9% | 10.3% | 17% | 11.9% | -43.7% | 15.1% |