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KLX Energy Services Holdings, Inc.

For the period ended Mar 31, 2025. Filed May 9, 2025.

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About this filing

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, 2025 · Filed May 9, 2025

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, 2025March 31, 2024
Revenues$154.0$174.7
Costs and expenses:
Cost of sales123.8144.0
Depreciation and amortization24.721.9
Selling, general and administrative21.621.6
Research and development costs0.40.3
Loss on debt extinguishment1.2—
Operating loss(17.7)(13.1)
Non-operating expense:
Interest income(0.3)(0.7)
Interest expense10.39.6
Net loss before income tax(27.7)(22.0)
Income tax expense0.20.2
Net loss$(27.9)$(22.2)
Net loss per share-basic$(1.62)$(1.38)
Net loss per share-diluted$(1.62)$(1.38)
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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.