KLX Energy Services Holdings, Inc.KLXE财报
Nasdaq · 能源 · 其他油气田服务
KLX能源服务控股有限公司是面向上游油气行业的关键油田服务提供商，主要在北美陆上核心油气产区运营，核心业务涵盖钻井支持、完井、生产干预及专业井场技术服务，助力客户提升运营效率、降低项目成本。
KLXE 2025财年Q4 Key Financial Metrics
营收
$156.9M
毛利润
$35.3M
营业利润
$-900.0K
净利润
$-15.0M
毛利率
22.5%
营业利润率
-0.6%
净利率
-9.6%
同比增长
-5.2%
EPS
$-0.72
KLX Energy Services Holdings, Inc. 2025财年Q4 财务摘要
KLX Energy Services Holdings, Inc. 2025财年Q4营收 $156.9M（同比下降 5.2%），净利润 $-15.0M（同比下降 2.7%）（净利率 -9.6%）。销售成本 $121.6M，运营费用 $36.2M。
核心财务指标
| 总营收 | $156.9M |
|---|---|
| 净利润 | $-15.0M |
| 毛利率 | 22.5% |
| 营业利润率 | -0.6% |
| 报告期 | 2025财年Q4 |
营收拆解
KLX Energy Services Holdings, Inc. 2025财年Q4营收 $156.9M 共来自 6 个业务板块，最大板块 Northeast 贡献 $59.7M（占 38.0%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Northeast | $59.7M | 38.0% |
| Other | $51.0M | 32.5% |
| Completion Revenues | $25.9M | 16.5% |
| Production Revenues | $11.6M | 7.4% |
| Drilling Revenues | $5.1M | 3.3% |
| Intervention Revenues | $3.6M | 2.3% |
KLX Energy Services Holdings, Inc. 分部营收 — 季度趋势
KLX Energy Services Holdings, Inc. 过去 4 个季度各业务板块营收走势，展示 Northeast和Other 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Northeast | $59.7M | $59.4M | $46.2M | $41.0M |
| Other | $51.0M | — | $9.8M | — |
| Completion Revenues | $25.9M | $28.8M | $30.6M | $22.3M |
| Production Revenues | $11.6M | $12.9M | $13.4M | $12.4M |
| Drilling Revenues | $5.1M | $5.0M | — | $7.5M |
KLX Energy Services Holdings, Inc. 年度营收
KLX Energy Services Holdings, Inc. 历年营收汇总，含各年度总量（例如 2025 年营收为 $636.6M）
KLX Energy Services Holdings, Inc. 季度营收与净利润历史
KLX Energy Services Holdings, Inc. 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $156.9M | -5.2% | $-15.0M | -9.6% |
| 2025财年Q3 | $166.7M | -11.8% | $-14.3M | -8.6% |
| 2025财年Q2 | $159.0M | -11.8% | $-19.9M | -12.5% |
| 2025财年Q1 | $154.0M | -11.8% | $-27.9M | -18.1% |
| 2024财年Q4 | $165.5M | -14.8% | $-14.6M | -8.8% |
| 2024财年Q3 | $188.9M | -14.4% | $-8.2M | -4.3% |
| 2024财年Q2 | $180.2M | -23.0% | $-8.0M | -4.4% |
| 2024财年Q1 | $174.7M | -27.1% | $-22.2M | -12.7% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $174.7M | $180.2M | $188.9M | $165.5M | $154.0M | $159.0M | $166.7M | $156.9M |
| 同比增长 | -27.1% | -23.0% | -14.4% | -14.8% | -11.8% | -11.8% | -11.8% | -5.2% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $497.5M | $491.2M | $486.8M | $456.3M | $379.1M | $369.5M | $358.2M | $340.3M |
| 总负债 | $480.6M | $481.4M | $484.3M | $466.8M | $405.7M | $416.7M | $419.4M | $414.5M |
| 股东权益 | $16.9M | $9.8M | $2.5M | $-10.5M | $-26.6M | $-47.2M | $-61.2M | $-74.2M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $-10.8M | $22.2M | $16.8M | $26.0M | $-37.6M | $19.1M | $13.5M | $12.5M |