Operating Data

KLX Energy Services Holdings, Inc. (KLXE)

$ 10
0.36 (+3.73%)
Year
A/P
2017
Actual
2018
Actual
2019
Actual
2020
Actual
2021
Actual
2022
Projected
2023
Projected
2024
Projected
2025
Projected
2026
Projected
Revenue 152.20320.50495.30544276362.72476.70626.48823.331,082.03
Revenue (%)
EBITDA -53.309.5063.6035.40-65-26.30-34.57-45.43-59.70-78.47
EBITDA (%)
EBIT -89.50-2422.10-28.70-126-81.80-107.50-141.28-185.67-244.02
EBIT (%)
Depreciation 36.2033.5041.5064.106155.5072.9395.85125.97165.55
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)