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Mar 31, 2024

KLX Energy Services Q1 2024 Earnings Report

Reported first quarter 2024 results, facing challenges from weather and operator delays but exited the quarter with a stronger Adjusted EBITDA run-rate.

Key Takeaways

KLX Energy Services Holdings, Inc. reported a revenue of $175 million for the first quarter of 2024. The company experienced a net loss of $(22) million, with an adjusted EBITDA of $12 million. The results were impacted by weather conditions and operator-initiated safety standdowns.

Revenue for the first quarter of 2024 totaled $175 million.

Net loss for the first quarter of 2024 was $(22) million.

Adjusted EBITDA for the first quarter of 2024 was $12 million.

The company set a new US coiled tubing depth record of 28,915 feet.

Total Revenue
$175M
Previous year: $240M
-27.1%
EPS
-$1.24
Previous year: $0.8
-255.0%
Adjusted EBITDA
$12M
Previous year: $38.2M
-68.6%
Gross Profit
$8.8M
Previous year: $58.7M
-85.0%
Cash and Equivalents
$84.9M
Previous year: $39.6M
+114.4%
Free Cash Flow
-$24.3M
Previous year: -$18.9M
+28.6%
Total Assets
$498M
Previous year: $516M
-3.6%

KLX Energy Services

KLX Energy Services

KLX Energy Services Revenue by Segment

Forward Guidance

KLX expects second quarter 2024 revenue to be between $180 million and $200 million, with an adjusted EBITDA margin between 9% and 11%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income