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Klx (KLXI) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for Klx spans from to Jan 31 2018, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2018)
2017 		(Jan 31 2017) (Jan 31 2016)
Revenues
Sales Revenue, Services, Net320.60
Sales Revenue, Goods, Net1,420.20
Total Revenue1,740.80
Costs & Expenses
Cost of Goods and Services Sold1,263.80
Gross Profit0.00
Selling, Administration, Marketing260.70
Depreciation & Amortization4.80
Goodwill, Impairment Loss0.00
Other Operating Expense / -Income0.00
Total operating costs including COS1,524.50
Operating income / -loss216.30
Interest Expense0.00
Net Interest (-)Expense / Income75.80
Other loss / -income0.00
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes140.50
Income taxes expenses / -benefit87.10
Income after income taxes53.40
Income / -loss from continuing operations53.40
Net income / -loss53.40
Income / -loss to shareholder48.20
EBIT64.70
EBITD170.30
EBITDA189.40
Earnings Per Share
Basic EPS (excl. extra items)0.93
Basic Net EPS0.93
Basic shares outstanding (Mill. of Units)51.80
Diluted Net EPS0.92
Diluted average shares (Mill. of Units)52.20
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About KLXI Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.