Filing Flows

Filing Flows › Energy › KLX Energy Services Holdings (KLXE)

KLX Energy Services Holdings (KLXE) earnings and revenue breakdown

Latest: Q3 2026 · 10-Q filed Nov 6, 2026 · KLX Energy Services Holdings (KLXE) Q3 2026 earnings results →

Q3 2026 Revenue up 11% year over year to $186M · 8¢ of every $1 of revenue lost · operating margin 1.0%

KLX Energy Services Holdings made $186M in Q3 2026 (+11% Y/Y): Completion $92.2M, Drilling $46.2M, Production $30.5M. Operating margin 1.0%, net loss $15.5M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Nov 6, 2026.

Revenue$186M
Year over year+11%
Operating margin1.0%
Net earnings−$15.5M
Operating cash flow$6.7M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $185.6M in Q3 2026, up 11% year over year and up 11% from the previous quarter. Completion was the largest line at 50% of revenue. Drilling added $20.1M year over year (up 77%), 106% of the total change. Completion declined 7%.

Operating profit was $1.9M, a 1.0% margin (up 2.8 points year over year). Total costs grew 8% against revenue growth of 11%. The fastest-growing cost line was Research & development (+25%). The quarter ended with a net loss of $15.5M, wider than the previous quarter's $8.4M loss. Net interest and other expense of $17.2M was the main reason.

Operating cash flow was $6.7M (down 50% year over year). Non-cash charges added back $20.9M of depreciation and amortization and $500K of share-based compensation. Working capital and other items added $800K. Capital expenditures of $12.6M exceeded it, leaving free cash flow of −$5.9M.

Quarterly history

KLX Energy Services Holdings revenue by quarterKLX Energy Services Holdings revenue by quarter$154MQ1 2025$159MQ2 2025$167MQ3 2025$157MQ4 2025$145MQ1 2026$167MQ2 2026$186MQ3 2026
KLX Energy Services Holdings net earnings by quarterKLX Energy Services Holdings net earnings by quarter−$27.9MQ1 2025−$19.9MQ2 2025−$14.3MQ3 2025−$15.0MQ4 2025−$24.0MQ1 2026−$8.4MQ2 2026−$15.5MQ3 2026
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q3 202610-QNov 6, 2026$186M+11%1.0%−$15.5M$6.7M
Q2 202610-QAug 11, 2026$167M+5%1.3%−$8.4M$10.5M
Q1 202610-QMay 13, 2026$145M-6%-8.4%−$24.0M$300K
Q4 202510-KMar 12, 2026$157M-5%-1.3%−$15.0M$12.5M
Q3 202510-QNov 6, 2025$167M-12%-1.8%−$14.3M$13.5M
Q2 202510-QAug 7, 2025$159M-12%-5.5%−$19.9M$19.1M
Q1 202510-QMay 9, 2025$154M-12%-11.5%−$27.9M−$37.6M

Charts

KLX Energy Services Holdings: revenue growth, year over year and quarter over quarterKLX Energy Services Holdings: revenue growth, year over year and quarter over quarterY/YQ/Q-12%Q1 2025-12%+3%Q2 2025-12%+5%Q3 2025-5%-6%Q4 2025-6%-8%Q1 2026+5%+16%Q2 2026+11%+11%Q3 2026
Latest (Q3 2026): Y/Y +11%, Q/Q +11%.
KLX Energy Services Holdings: where the cash came from (+) and went (−), TTM to Q3 2026KLX Energy Services Holdings: where the cash came from (+) and went (−), TTM to Q3 2026Net borrowing (+) / repaid (−)$214MOther financing−$207MCapital spending−$39.3MOperating cash flow$30.0MOther investing−$13.5MAsset & business sales$13.0MCash drawn (+) / kept (−)$3.4M
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
KLX Energy Services Holdings: profit against cash, quarter by quarterKLX Energy Services Holdings: profit against cash, quarter by quarterNet incomeOperating cash flow−$14.6M$26.0MQ4 2024−$27.9M−$37.6MQ1 2025−$19.9M$19.1MQ2 2025−$14.3M$13.5MQ3 2025−$15.0M$12.5MQ4 2025−$24.0M$300KQ1 2026−$8.4M$10.5MQ2 2026−$15.5M$6.7MQ3 2026
Latest (Q3 2026): Net income −$15.5M, Operating cash flow $6.7M.
KLX Energy Services Holdings: diluted shares by fiscal yearKLX Energy Services Holdings: diluted shares by fiscal year11MFY202216MFY202316MFY202419MFY2025
+65.5% since FY2022: more shares outstanding (issuance, stock pay).
KLX Energy Services Holdings in its industry: growth against margin (19 companies, SIC 1389)KLX Energy Services Holdings in its industry: growth against margin (19 companies, SIC 1389)revenue growth, year over year →↑ operating marginmedian +11%median 7%SLBHALLBRTOIINESRACDCRESXPROWTTRPUMPHOSWBIRNGRNINECLBNGSNCS Multistage Holdings, Inc.TUSKKLXE (+11%, 1%)
Oil & Gas Field Services, NEC; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

Loading the interactive chart…

🌏Named in Asian annual reportsinteractive

Loading the interactive chart…

🔄Rotation against the market and its industry (RRG)interactive

Loading the interactive chart…

🔍Earnings qualityinteractive

Loading the interactive chart…

⚖️Fair value by methodinteractive

Loading the interactive chart…

🔭Outlook & guidanceinteractive

Loading the interactive chart…

📈Investments: gains and what it boughtinteractive

Loading the interactive chart…

🏭Its industry’s money flow (input-output)interactive

Loading the interactive chart…

About KLX Energy Services Holdings

KLX is a growth-oriented provider of diversified oilfield services to leading onshore oil and natural gas exploration and production companies operating in both conventional and unconventional plays in all of the active major basins throughout the United States. The Company delivers mission critical oilfield services focused on drilling, completion, production, and intervention activities for technically demanding wells from over 60 service and support facilities located throughout the United States. KLX’s complementary suite of proprietary products and specialized services is supported by technically skilled personnel and a broad portfolio of innovative in-house manufacturing, repair and maintenance capabilities. More information is available at www.klx.com .

In its own words, from its 8-K, filed Aug 10, 2026.

KLX Energy Services Holdings against its Oil & Gas Field Services, NEC peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +11% against the peers' median +7%. Operating margin: 1.0% against the peers' median 1.6%.

CompanyQuarterRevenueY/YOp. margin
KLXE KLX Energy Services HoldingsQ3 2026$186M+11%1.0%
SLB SLB LimitedQ3 2026$9.4B+6%10.8%
HAL HalliburtonQ3 2026$5.7B+2%10.9%
LBRT Liberty EnergyQ3 2026$1.2B+26%1.6%
OII Oceaneering InternationalQ3 2026$785M+6%11.7%
NESR National Energy Services ReunitedQ2 2026$521M+59%12.5%
ACDC ProFrac HoldingQ3 2026$511M+27%-6.7%
RES RPCQ3 2026$468M+5%-11.5%
XPRO ExproQ3 2026$440M+7%1.1%

Source: KLX Energy Services Holdings 10-Q on SEC EDGAR · CIK 1738827 · Oil & Gas Field Services, NEC

Guidance and outlook

KLX Energy Services Holdings Revenue: guidance against what was reportedKLX Energy Services Holdings Revenue: guidance against what was reportedguided rangereported (above / within / below)Q1 2027Q3 2026$186MQ4 2026
Met or beat 1 of 1 guided periods. Grey: the last range guided before the figures came out; dot: the reported figure.
KLX Energy Services Holdings: what its forward-looking statements are about (10-Q filed 2026-11-06)KLX Energy Services Holdings: what its forward-looking statements are about (10-Q filed 2026-11-06)Other6Demand4Margins2Costs2Supply chain2Capital spending2People1The economy1
20 statements; tone +0.20 (−1 all cautious, +1 all confident); 2 hedged.
KLX Energy Services Holdings: outlook statements against the filing beforeKLX Energy Services Holdings: outlook statements against the filing beforeConfident5Cautious1

13F: who owns KLXE and who is buying

Largest holders of KLXE (13F)Largest holders of KLXE (13F)Gendell Jeffrey L$4.8MCastleKnight Management LP$1.8MVanguard Capital Management LLC$1.6MAdage Capital Partners GP, L.L.C.$1.4MMarshall Wace, LLP$1.4MVanguard Group$1.2MCitadel Advisors LLC$667KBlackRock$540KKestra Advisory Services, LLC$521KGeode Capital Management, LLC$470K
Funds' net buying of KLXE by quarter (13F)Funds' net buying of KLXE by quarter (13F)−$273K2024-09−$2.3M2024-12−$1.8M2025-03$122K2025-06$147K2025-09−$341K2025-12$2.0M2026-03$3.2M2026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on KLXE

History

Every quarter: Q3 2026 results · Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results

Compare KLXE with

中文版:KLX Energy Services Holdings(KLXE)财报

Español · Français