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HELIX ENERGY SOLUTIONS GROUP INC（HLX）与KLX Energy Services Holdings, Inc.（KLXE）财务数据对比。点击上方公司名可切换其他公司
HELIX ENERGY SOLUTIONS GROUP INC的季度营收约是KLX Energy Services Holdings, Inc.的1.8倍（$287.9M vs $156.9M）。HELIX ENERGY SOLUTIONS GROUP INC净利率更高（-4.7% vs -9.6%，领先4.9%）。KLX Energy Services Holdings, Inc.同比增速更快（-5.2% vs -13.8%）。HELIX ENERGY SOLUTIONS GROUP INC自由现金流更多（$59.0M vs $3.1M）。过去两年KLX Energy Services Holdings, Inc.的营收复合增速更高（-5.2% vs -11.2%）
Helix Energy Solutions是总部位于美国得克萨斯州休斯顿的油气服务企业，2006年前名为Cal Dive International。该企业是全球离岸油气服务供应商，为新建及在产油气田提供油井干预作业以及遥控潜水器作业服务。
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。
HLX vs KLXE — 直观对比
损益表 — Q1 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $287.9M | $156.9M |
| 净利润 | $-13.4M | $-15.0M |
| 毛利率 | 3.1% | 22.5% |
| 营业利润率 | — | -0.6% |
| 净利率 | -4.7% | -9.6% |
| 营收同比 | -13.8% | -5.2% |
| 净利润同比 | -262.1% | -2.7% |
| 每股收益（稀释后） | $-0.09 | $-0.72 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
| Q1 26 | $287.9M | — | ||
| Q4 25 | $334.2M | $156.9M | ||
| Q3 25 | $377.0M | $166.7M | ||
| Q2 25 | $302.3M | $159.0M | ||
| Q1 25 | $278.1M | $154.0M | ||
| Q4 24 | $355.1M | $165.5M | ||
| Q3 24 | $342.4M | $188.9M | ||
| Q2 24 | $364.8M | $180.2M |
| Q1 26 | $-13.4M | — | ||
| Q4 25 | $8.3M | $-15.0M | ||
| Q3 25 | $22.1M | $-14.3M | ||
| Q2 25 | $-2.6M | $-19.9M | ||
| Q1 25 | $3.1M | $-27.9M | ||
| Q4 24 | $20.1M | $-14.6M | ||
| Q3 24 | $29.5M | $-8.2M | ||
| Q2 24 | $32.3M | $-8.0M |
| Q1 26 | 3.1% | — | ||
| Q4 25 | 15.2% | 22.5% | ||
| Q3 25 | 17.5% | 21.7% | ||
| Q2 25 | 4.9% | 21.0% | ||
| Q1 25 | 9.9% | 19.6% | ||
| Q4 24 | 16.6% | 23.0% | ||
| Q3 24 | 19.2% | 24.7% | ||
| Q2 24 | 20.7% | 24.5% |
| Q1 26 | — | — | ||
| Q4 25 | 3.7% | -0.6% | ||
| Q3 25 | 12.7% | -1.8% | ||
| Q2 25 | -1.0% | -5.5% | ||
| Q1 25 | 2.9% | -11.5% | ||
| Q4 24 | 8.7% | -3.0% | ||
| Q3 24 | 13.0% | 0.6% | ||
| Q2 24 | 14.6% | 0.8% |
| Q1 26 | -4.7% | — | ||
| Q4 25 | 2.5% | -9.6% | ||
| Q3 25 | 5.9% | -8.6% | ||
| Q2 25 | -0.9% | -12.5% | ||
| Q1 25 | 1.1% | -18.1% | ||
| Q4 24 | 5.7% | -8.8% | ||
| Q3 24 | 8.6% | -4.3% | ||
| Q2 24 | 8.9% | -4.4% |
| Q1 26 | $-0.09 | — | ||
| Q4 25 | $0.06 | $-0.72 | ||
| Q3 25 | $0.15 | $-0.74 | ||
| Q2 25 | $-0.02 | $-1.04 | ||
| Q1 25 | $0.02 | $-1.62 | ||
| Q4 24 | $0.13 | $-0.89 | ||
| Q3 24 | $0.19 | $-0.51 | ||
| Q2 24 | $0.21 | $-0.49 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $501.3M | $5.7M |
| 总债务越低越好 | $303.8M | $258.3M |
| 股东权益账面价值 | $1.6B | $-74.2M |
| 总资产 | $2.6B | $340.3M |
| 负债/权益比越低杠杆越低 | 0.20× | — |
8季度趋势，按日历期对齐
| Q1 26 | $501.3M | — | ||
| Q4 25 | $445.2M | $5.7M | ||
| Q3 25 | $338.0M | $8.3M | ||
| Q2 25 | $319.7M | $16.7M | ||
| Q1 25 | $370.0M | $14.6M | ||
| Q4 24 | $368.0M | $91.6M | ||
| Q3 24 | $324.1M | $82.7M | ||
| Q2 24 | $275.1M | $86.9M |
| Q1 26 | $303.8M | — | ||
| Q4 25 | $308.0M | $258.3M | ||
| Q3 25 | $307.5M | $259.2M | ||
| Q2 25 | $311.6M | $258.7M | ||
| Q1 25 | $311.1M | $261.0M | ||
| Q4 24 | $315.2M | $285.1M | ||
| Q3 24 | $314.7M | $285.2M | ||
| Q2 24 | $318.6M | $284.9M |
| Q1 26 | $1.6B | — | ||
| Q4 25 | $1.6B | $-74.2M | ||
| Q3 25 | $1.6B | $-61.2M | ||
| Q2 25 | $1.6B | $-47.2M | ||
| Q1 25 | $1.5B | $-26.6M | ||
| Q4 24 | $1.5B | $-10.5M | ||
| Q3 24 | $1.6B | $2.5M | ||
| Q2 24 | $1.5B | $9.8M |
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.6B | $340.3M | ||
| Q3 25 | $2.6B | $358.2M | ||
| Q2 25 | $2.7B | $369.5M | ||
| Q1 25 | $2.6B | $379.1M | ||
| Q4 24 | $2.6B | $456.3M | ||
| Q3 24 | $2.7B | $486.8M | ||
| Q2 24 | $2.6B | $491.2M |
| Q1 26 | 0.20× | — | ||
| Q4 25 | 0.19× | — | ||
| Q3 25 | 0.20× | — | ||
| Q2 25 | 0.20× | — | ||
| Q1 25 | 0.20× | — | ||
| Q4 24 | 0.21× | — | ||
| Q3 24 | 0.20× | 114.08× | ||
| Q2 24 | 0.21× | 29.07× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $61.8M | $12.5M |
| 自由现金流经营现金流 - 资本支出 | $59.0M | $3.1M |
| 自由现金流率自由现金流/营收 | 20.5% | 2.0% |
| 资本支出强度资本支出/营收 | 1.0% | 6.0% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $167.4M | $-41.6M |
8季度趋势，按日历期对齐
| Q1 26 | $61.8M | — | ||
| Q4 25 | $113.2M | $12.5M | ||
| Q3 25 | $24.3M | $13.5M | ||
| Q2 25 | $-17.1M | $19.1M | ||
| Q1 25 | $16.4M | $-37.6M | ||
| Q4 24 | $78.0M | $26.0M | ||
| Q3 24 | $55.7M | $16.8M | ||
| Q2 24 | $-12.2M | $22.2M |
| Q1 26 | $59.0M | — | ||
| Q4 25 | $107.5M | $3.1M | ||
| Q3 25 | $22.6M | $1.5M | ||
| Q2 25 | $-21.6M | $6.4M | ||
| Q1 25 | $12.0M | $-52.6M | ||
| Q4 24 | $65.5M | $10.7M | ||
| Q3 24 | $52.5M | $-4.2M | ||
| Q2 24 | $-16.2M | $6.9M |
| Q1 26 | 20.5% | — | ||
| Q4 25 | 32.2% | 2.0% | ||
| Q3 25 | 6.0% | 0.9% | ||
| Q2 25 | -7.1% | 4.0% | ||
| Q1 25 | 4.3% | -34.2% | ||
| Q4 24 | 18.4% | 6.5% | ||
| Q3 24 | 15.3% | -2.2% | ||
| Q2 24 | -4.4% | 3.8% |
| Q1 26 | 1.0% | — | ||
| Q4 25 | 1.7% | 6.0% | ||
| Q3 25 | 0.4% | 7.2% | ||
| Q2 25 | 1.5% | 8.0% | ||
| Q1 25 | 1.6% | 9.7% | ||
| Q4 24 | 3.5% | 9.2% | ||
| Q3 24 | 0.9% | 11.1% | ||
| Q2 24 | 1.1% | 8.5% |
| Q1 26 | — | — | ||
| Q4 25 | 13.68× | — | ||
| Q3 25 | 1.10× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 5.35× | — | ||
| Q4 24 | 3.88× | — | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | -0.38× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
HLX
暂无分部数据
KLXE
| Northeast | $59.7M | 38% |
| Other | $51.0M | 33% |
| Completion Revenues | $25.9M | 17% |
| Production Revenues | $11.6M | 7% |
| Drilling Revenues | $5.1M | 3% |
| Intervention Revenues | $3.6M | 2% |
