KLXE — KLX Energy Services Holdings Income Statement

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Annual income statement for KLX Energy Services Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 January 31st	2020 January 31st	2021 January 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	495	544	277	782	888
Cost of Revenue
Gross Profit	125	74	-38	160	216
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	473	620	578	749	832
Operating Profit	22.1	-75.7	-301	32.5	56.9
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	15	-105	-332	-2.5	22.2
Provision for Income Taxes
Net Income After Taxes	11.3	-96.4	-332	-3.1	19.2
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	14.4	-96.4	-332	-3.1	19.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	14.4	-96.4	-332	-3.1	19.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.5	-14.8	-36.8	-0.274	1.12