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Jul 31, 2021

KLX Energy Services Q2 2021 Earnings Report

Reported financial results for the fiscal second quarter ended July 31, 2021.

Key Takeaways

KLX Energy Services Holdings, Inc. reported a 23% sequential increase in revenue for the fiscal second quarter of 2021, exceeding guidance. The company achieved positive Adjusted EBITDA for the first time since fiscal first quarter 2020, driven by improved pricing, activity levels, and cost savings.

Fiscal second quarter 2021 revenue of $111.9 million increased $21.1 million, or 23.2%, sequentially from the fiscal first quarter 2021.

Revenue has improved every month during fiscal 2021.

Fiscal second quarter 2021 net loss was $25.0 million, decreasing 32.1% compared to $36.8 million for the fiscal first quarter 2021.

Fiscal second quarter 2021 Adjusted EBITDA of $0.6 million was positive for the first time since fiscal first quarter 2020 and increased $10.0 million sequentially from fiscal first quarter 2021.

Total Revenue
$112M
Previous year: $36.2M
+209.1%
EPS
-$2.83
Previous year: -$2.46
+15.0%
Adjusted EBITDA
$600K
Gross Profit
$12.7M
Previous year: $35.5M
-64.2%
Cash and Equivalents
$39.4M
Previous year: $92.4M
-57.4%
Free Cash Flow
-$29.6M
Previous year: -$19.5M
+51.8%
Total Assets
$335M
Previous year: $733M
-54.4%

KLX Energy Services

KLX Energy Services

KLX Energy Services Revenue by Segment

Forward Guidance

KLX Energy Services anticipates continued positive results driven by improved pricing and activity, with fiscal third quarter revenue expected to increase between 8% to 12%.

Positive Outlook

  • Improved pricing expected to drive positive results.
  • Activity levels expected to drive positive results.
  • Fiscal third quarter revenue expected to increase between 8% to 12%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income