v3.25.1

Condensed Consolidated Statements of Operations - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Income Statement [Abstract]
Revenues	$ 154.0	$ 174.7
Costs and expenses:
Cost of sales	123.8	144.0
Depreciation and amortization	24.7	21.9
Selling, general and administrative	21.6	21.6
Research and development costs	0.4	0.3
Loss on debt extinguishment	1.2	0.0
Operating loss	(17.7)	(13.1)
Non-operating expense:
Interest income	(0.3)	(0.7)
Interest expense	10.3	9.6
Net loss before income tax	(27.7)	(22.0)
Income tax expense	0.2	0.2
Net loss	$ (27.9)	$ (22.2)
Net (loss) income per share-basic (in dollars per share)	$ (1.62)	$ (1.38)
Net (loss) income per share-diluted (in dollars per share)	$ (1.62)	$ (1.38)

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

KLX Energy Services Holdings, Inc. 10-Q