KLX Energy Statements
KL
KLX Energy Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
180.2
100
136
75.5
44.2
24.5
0.3
0.2
19.3
10.7
42.7
23.7
1.5
0.8
-9.2
-5.1
—
0
-7.8
-4.3
0.2
0.1
-8
-4.4
-0.494
16.2
174.7
100
144
82.4
30.7
17.6
0.3
0.2
21.6
12.4
43.8
25.1
-13.1
-7.5
-8.9
-5.09
—
0
-22
-12.6
0.2
0.1
-22.2
-12.7
-1.379
16.1
194.2
100
152.1
78.3
42.1
21.7
0.4
0.2
19.9
10.2
40.1
20.6
2
1
-7.5
-3.9
-0.9
-0.5
-6.4
-3.3
2.8
1.4
-9.2
-4.7
-0.568
16.2
220.6
100
166.2
75.3
54.4
24.7
0.4
0.2
18.6
8.4
37.9
17.2
16.5
7.5
-9.2
-4.2
0.7
0.3
7.9
3.6
0.3
0.1
7.6
3.4
0.47
16.1
234
100
173.3
74.1
60.7
25.9
0.3
0.1
22
9.4
39.9
17.1
20.8
8.9
-8.5
-3.6
—
0
11.1
4.7
-0.3
-0.1
11.4
4.9
0.75
15.2
239.6
100
180.9
75.5
58.7
24.5
0.3
0.1
26.2
10.9
43
17.9
15.7
6.6
-9.3
-3.9
—
0
9.6
4
0.2
0.08
9.4
3.9
0.65
14.4
223.3
100
166.6
74.6
56.7
25.4
0.2
0.09
19.4
8.7
34.5
15.5
22.2
9.9
-9
-4.03
—
0
13.2
5.9
—
0
13.2
5.9
1.17
11.3
221.6
100
168.8
76.2
52.8
23.8
0.2
0.09
18
8.1
32.4
14.6
20.4
9.2
-9
-4.06
—
0
11.4
5.1
0.3
0.1
11.1
5
0.97
11.5
184.4
100
150.9
81.8
33.5
18.2
0.1
0.05
18
9.8
32.1
17.4
1.4
0.8
-8.7
-4.7
—
0
-7.3
-4
0.2
0.1
-7.5
-4.07
-0.67
11.2
152.3
100
135
88.6
17.3
11.4
0.1
0.07
15
9.8
28.8
18.9
-11.5
-7.6
-8.3
-5.4
—
0
-19.8
-13.0007
0.1
0.07
-19.9
-13.07
-1.97
10.1
139
100
120.7
86.8
18.3
13.2
0.2
0.1
14.8
10.6
28.7
20.6
-10.4
-7.5
-8.2
-5.9
—
0
-18.6
-13.4
0.2
0.1
-18.8
-13.5
-2.19
8.6
111.9
100
99.1
88.6
12.8
11.4
0.1
0.09
13.9
12.4
28.5
25.5
-15.7
-14.03
-8
-7.1
—
0
-24.9
-22.3
0.1
0.09
-25
-22.3
-2.98
8.4
90.8
100
87.6
96.5
3.2
3.5
0.1
0.1
14.8
16.3
30.3
33.4
-27.1
-29.8
-7.8
-8.6
—
0
-36.7
-40.4
0.1
0.1
-36.8
-40.5
-4.43
8.3
86.7
100
94.4
108.9
-7.7
-8.9
0.1
0.1
17.6
20.3
17.5
20.2
-25.2
-29.07
-8
-9.2
—
0
-30.3
-34.9
0.1
0.1
-30.4
-35.06
-3.8
8
70.9
100
80.1
113
-9.2
-13
0.1
0.1
15.1
21.3
15.2
21.4
-24.4
-34.4
-7.7
-10.9
—
0
-38.1
-53.7
0.2
0.3
-38.3
-54.02
-4.56
8.4
36.2
100
48.1
132.9
-11.9
-32.9
0.2
0.6
69.9
193.1
70.1
193.6
-82
-226.5
-7.6
-21
—
0
-20.4
-56.4
—
0
-20.4
-56.4
-4.08
5
83
100
92.2
111.1
-9.2
-11.08
0.3
0.4
17.4
21
17.7
21.3
-26.9
-32.4
-7.4
-8.9
—
0
-243
-292.8
0.1
0.1
-243.1
-292.9
-52.84
4.6
98.8
100
102.4
103.6
-3.6
-3.6
0.4
0.4
20.8
21.1
21.2
21.5
-24.8
-25.1
-7.5
-7.6
—
0
-33.5
-33.9
-8.4
-8.5
-25.1
-25.4
-5.45
4.6
134.5
100
119.3
88.7
15.2
11.3
0.8
0.6
31.7
23.6
32.5
24.2
-17.3
-12.9
-7.2
-5.4
—
0
-70.3
-52.3
-0.5
-0.4
-69.8
-51.9
-15.51
4.5
164.9
100
129.4
78.5
35.5
21.5
0.8
0.5
23.7
14.4
24.5
14.9
11
6.7
-7.4
-4.5
—
0
3.6
2.2
0.1
0.06
3.5
2.1
0.78
4.5
145.8
100
118.9
81.6
26.9
18.4
0.7
0.5
23.8
16.3
24.5
16.8
2.4
1.6
-7.1
-4.9
—
0
-4.7
-3.2
0.3
0.2
-5
-3.4
-1.18
4.2
143.9
100
112.5
78.2
31.4
21.8
0.5
0.3
18.4
12.8
18.9
13.1
12.5
8.7
-7.1
-4.9
—
0
5.4
3.8
3.6
2.5
4.9
3.4
1.04
4.7
123.2
100
90.2
73.2
33
26.8
0.6
0.5
42.3
34.3
42.9
34.8
-9.9
-8.04
—
0
—
0
-9.9
-8.04
—
0
-9.9
-8.04
-2.2
4.5
117.9
100
85.7
72.7
32.2
27.3
0.6
0.5
17.9
15.2
18.5
15.7
13.7
11.6
—
0
—
0
13.7
11.6
0.1
0.08
13.6
11.5
3.31
4.1
110.3
100
82
74.3
28.3
25.7
0.7
0.6
18
16.3
18.7
17
9.6
8.7
—
0
—
0
5.8
5.3
—
0
5.8
5.3
1.43
4.1