KLX Energy Services Holdings, Inc.
For the period ended Mar 31, 2025. Filed May 9, 2025.
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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, 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 Stockholders' Equity for the
Condensed Consolidated Statements of Stockholders' Equity
Three Months Ended March 31, 2025 and March 31, 2024
(In millions of U.S. dollars and shares)
| Common Stock · Additional Paid-in Capital · Treasury Stock · Accumulated Deficit · Total Stockholders’ Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance at December 31, 2024 | 17.5 | $0.2 | $557.5 | $(5.8) | $(562.4) | $(10.5) |
| Restricted stock, net of forfeitures | — | — | 0.8 | — | — | 0.8 |
| Purchase of treasury stock | — | — | — | (0.4) | — | (0.4) |
| Issuance of common stock, net of cost | 0.6 | — | 0.4 | — | — | 0.4 |
| Issuance of warrants | — | — | 11.0 | — | — | 11.0 |
| Net loss | — | — | — | — | (27.9) | (27.9) |
| Balance at March 31, 2025 | 18.1 | $0.2 | $569.7 | $(6.2) | $(590.3) | $(26.6) |
| Common Stock · Additional Paid-in Capital · TreasuryStock · AccumulatedDeficit · Total Stockholders’Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance at December 31, 2023 | 16.9 | $0.1 | $553.4 | $(5.3) | $(509.4) | $38.8 |
| Restricted stock, net of forfeitures | — | — | 0.8 | — | — | 0.8 |
| Purchase of treasury stock | — | — | — | (0.5) | — | (0.5) |
| Issuance of common stock, net of cost | 0.4 | 0.1 | (0.1) | — | — | — |
| Net loss | — | — | — | — | (22.2) | (22.2) |
| Balance at March 31, 2024 | 17.3 | $0.2 | $554.1 | $(5.8) | $(531.6) | $16.9 |
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