KLX Energy Services Holdings Inc
For the period ended Mar 31, 2024. Filed May 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 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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Statements of Operations for the Three Months Ended and
Condensed Consolidated Statements of Operations
(In millions of U.S. dollars, except per share data)
| Three Months Ended | ||
|---|---|---|
| March 31, 2024 | March 31, 2023 | |
| Revenues | $174.7 | $239.6 |
| Costs and expenses: | ||
| Cost of sales | 144.0 | 180.9 |
| Depreciation and amortization | 21.9 | 16.5 |
| Selling, general and administrative | 21.6 | 26.2 |
| Research and development costs | 0.3 | 0.3 |
| Bargain purchase gain | — | (3.2) |
| Operating (loss) income | (13.1) | 18.9 |
| Non-operating expense: | ||
| Interest income | (0.7) | — |
| Interest expense | 9.6 | 9.3 |
| Net (loss) income before income tax | (22.0) | 9.6 |
| Income tax expense | 0.2 | 0.2 |
| Net (loss) income | $(22.2) | $9.4 |
| Net (loss) income per share-basic | $(1.38) | $0.66 |
| Net (loss) income per share-diluted | $(1.38) | $0.65 |
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