KLX Energy Services Holdings, Inc.
For the period ended Nov 5, 2026. Filed Nov 5, 2026.
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Nov 5, 2026 · Filed Nov 5, 2026
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KLXE$1.00+4.3%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · Segment Adjusted EBITDA Margin(1)
Segment Adjusted EBITDA Margin(1)
| Three Months Ended | |||
|---|---|---|---|
| September 30, 2026 | June 30, 2026 | September 30, 2025 | |
| Rocky Mountains | |||
| Adjusted EBITDA | $12.6 | $6.3 | $8.1 |
| Revenue | 58.6 | 50.8 | 50.8 |
| Adjusted EBITDA Margin Percentage | 21.5% | 12.4% | 15.9% |
| Southwest | |||
| Adjusted EBITDA | 8.8 | 7.6 | 5.1 |
| Revenue | 70.9 | 64.5 | 56.6 |
| Adjusted EBITDA Margin Percentage | 12.4% | 11.8% | 9.0% |
| Northeast/Mid-Con | |||
| Adjusted EBITDA | 12.2 | 12.5 | 14.5 |
| Revenue | 56.1 | 52.0 | 59.3 |
| Adjusted EBITDA Margin Percentage | 21.7% | 24.0% | 24.5% |
(1)Segment Adjusted EBITDA margin is defined as the quotient of Segment Adjusted EBITDA and total segment revenue. Segment Adjusted EBITDA is segment operating (loss) income excluding one-time costs (as defined above), non-cash compensation expense and non-cash asset impairment expense.
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