KLX Energy Services Holdings, Inc.
For the period ended Mar 31, 2026. Filed May 13, 2026.
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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, 2026 · Filed May 13, 2026
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, 2026 | March 31, 2025 | |
| Revenues | $144.7 | $154.0 |
| Costs and expenses: | ||
| Cost of sales | 119.1 | 123.8 |
| Depreciation and amortization | 21.9 | 24.7 |
| Selling, general and administrative | 15.4 | 21.6 |
| Research and development costs | 0.4 | 0.4 |
| Operating loss | (12.1) | (16.5) |
| Non-operating expense: | ||
| Interest income | (0.0) | (0.3) |
| Interest expense | 11.7 | 10.3 |
| Loss on debt extinguishment | — | 1.2 |
| Net loss before income tax | (23.8) | (27.7) |
| Income tax expense | 0.2 | 0.2 |
| Net loss | $(24.0) | $(27.9) |
| Net loss per share-basic | $(1.23) | $(1.62) |
| Net loss per share-diluted | $(1.23) | $(1.62) |
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