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KLX Energy Services Holdings Inc

For the period ended Dec 31, 2023. Filed Mar 8, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 8, 2024

KLXE$1.12+0.9%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Consolidated Statements of Operations for the Years Ended

(In millions of U.S. dollars, except per share data)

Year Ended
December 31, 2023December 31, 2022
Revenues$888.4$781.6
Costs and expenses:
Cost of sales672.5621.3
Depreciation and amortization72.856.8
Selling, general and administrative86.770.4
Research and development costs1.40.6
Bargain purchase gain(1.9)—
Operating income56.932.5
Non-operating expense:
Interest income(1.8)—
Interest expense36.535.0
Net income (loss) before income tax22.2(2.5)
Income tax expense3.00.6
Net income (loss)$19.2$(3.1)
Net income (loss) per share-basic$1.23$(0.27)
Net income (loss) per share-diluted$1.22$(0.27)
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.