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KLX Energy Services Holdings, Inc.（KLXE）与NCS Multistage Holdings, Inc.（NCSM）财务数据对比。点击上方公司名可切换其他公司
KLX Energy Services Holdings, Inc.的季度营收约是NCS Multistage Holdings, Inc.的3.1倍（$156.9M vs $50.6M）。NCS Multistage Holdings, Inc.净利率更高（29.5% vs -9.6%，领先39.1%）。NCS Multistage Holdings, Inc.同比增速更快（12.5% vs -5.2%）。NCS Multistage Holdings, Inc.自由现金流更多（$12.9M vs $3.1M）。过去两年NCS Multistage Holdings, Inc.的营收复合增速更高（7.4% vs -5.2%）
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。
NCS Multistage Holdings是一家全球能源技术与油田服务提供商，主营油气勘探生产用的完井系统与多级压裂工具，服务覆盖北美、拉美、中东及亚太市场，助力上游能源客户提升作业效率与资源采收率。
KLXE vs NCSM — 直观对比
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $156.9M | $50.6M |
| 净利润 | $-15.0M | $15.0M |
| 毛利率 | 22.5% | — |
| 营业利润率 | -0.6% | 10.3% |
| 净利率 | -9.6% | 29.5% |
| 营收同比 | -5.2% | 12.5% |
| 净利润同比 | -2.7% | 331.0% |
| 每股收益（稀释后） | $-0.72 | $5.43 |
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
| Q4 25 | $156.9M | $50.6M | ||
| Q3 25 | $166.7M | $46.5M | ||
| Q2 25 | $159.0M | $36.5M | ||
| Q1 25 | $154.0M | $50.0M | ||
| Q4 24 | $165.5M | $45.0M | ||
| Q3 24 | $188.9M | $44.0M | ||
| Q2 24 | $180.2M | $29.7M | ||
| Q1 24 | $174.7M | $43.9M |
| Q4 25 | $-15.0M | $15.0M | ||
| Q3 25 | $-14.3M | $3.8M | ||
| Q2 25 | $-19.9M | $924.0K | ||
| Q1 25 | $-27.9M | $4.1M | ||
| Q4 24 | $-14.6M | $3.5M | ||
| Q3 24 | $-8.2M | $4.1M | ||
| Q2 24 | $-8.0M | $-3.1M | ||
| Q1 24 | $-22.2M | $2.1M |
| Q4 25 | 22.5% | — | ||
| Q3 25 | 21.7% | — | ||
| Q2 25 | 21.0% | — | ||
| Q1 25 | 19.6% | — | ||
| Q4 24 | 23.0% | — | ||
| Q3 24 | 24.7% | — | ||
| Q2 24 | 24.5% | — | ||
| Q1 24 | 17.6% | — |
| Q4 25 | -0.6% | 10.3% | ||
| Q3 25 | -1.8% | 6.6% | ||
| Q2 25 | -5.5% | -5.6% | ||
| Q1 25 | -11.5% | 8.6% | ||
| Q4 24 | -3.0% | 6.5% | ||
| Q3 24 | 0.6% | 6.9% | ||
| Q2 24 | 0.8% | -14.0% | ||
| Q1 24 | -7.5% | 5.7% |
| Q4 25 | -9.6% | 29.5% | ||
| Q3 25 | -8.6% | 8.2% | ||
| Q2 25 | -12.5% | 2.5% | ||
| Q1 25 | -18.1% | 8.1% | ||
| Q4 24 | -8.8% | 7.7% | ||
| Q3 24 | -4.3% | 9.4% | ||
| Q2 24 | -4.4% | -10.4% | ||
| Q1 24 | -12.7% | 4.7% |
| Q4 25 | $-0.72 | $5.43 | ||
| Q3 25 | $-0.74 | $1.37 | ||
| Q2 25 | $-1.04 | $0.34 | ||
| Q1 25 | $-1.62 | $1.51 | ||
| Q4 24 | $-0.89 | $1.34 | ||
| Q3 24 | $-0.51 | $1.60 | ||
| Q2 24 | $-0.49 | $-1.21 | ||
| Q1 24 | $-1.38 | $0.82 |
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 | $5.7M | $36.7M |
| 总债务越低越好 | $258.3M | $5.3M |
| 股东权益账面价值 | $-74.2M | $126.2M |
| 总资产 | $340.3M | $181.2M |
| 负债/权益比越低杠杆越低 | — | 0.04× |
8季度趋势，按日历期对齐
| Q4 25 | $5.7M | $36.7M | ||
| Q3 25 | $8.3M | $25.3M | ||
| Q2 25 | $16.7M | $25.4M | ||
| Q1 25 | $14.6M | $23.0M | ||
| Q4 24 | $91.6M | $25.9M | ||
| Q3 24 | $82.7M | $15.3M | ||
| Q2 24 | $86.9M | $18.6M | ||
| Q1 24 | $84.9M | $14.0M |
| Q4 25 | $258.3M | $5.3M | ||
| Q3 25 | $259.2M | $5.1M | ||
| Q2 25 | $258.7M | $5.5M | ||
| Q1 25 | $261.0M | $5.4M | ||
| Q4 24 | $285.1M | $6.0M | ||
| Q3 24 | $285.2M | $6.5M | ||
| Q2 24 | $284.9M | $6.8M | ||
| Q1 24 | $284.6M | $6.4M |
| Q4 25 | $-74.2M | $126.2M | ||
| Q3 25 | $-61.2M | $110.1M | ||
| Q2 25 | $-47.2M | $106.4M | ||
| Q1 25 | $-26.6M | $103.2M | ||
| Q4 24 | $-10.5M | $98.8M | ||
| Q3 24 | $2.5M | $96.0M | ||
| Q2 24 | $9.8M | $91.0M | ||
| Q1 24 | $16.9M | $93.7M |
| Q4 25 | $340.3M | $181.2M | ||
| Q3 25 | $358.2M | $162.0M | ||
| Q2 25 | $369.5M | $158.0M | ||
| Q1 25 | $379.1M | $155.1M | ||
| Q4 24 | $456.3M | $152.8M | ||
| Q3 24 | $486.8M | $145.8M | ||
| Q2 24 | $491.2M | $139.4M | ||
| Q1 24 | $497.5M | $140.9M |
| Q4 25 | — | 0.04× | ||
| Q3 25 | — | 0.05× | ||
| Q2 25 | — | 0.05× | ||
| Q1 25 | — | 0.05× | ||
| Q4 24 | — | 0.06× | ||
| Q3 24 | 114.08× | 0.07× | ||
| Q2 24 | 29.07× | 0.08× | ||
| Q1 24 | 16.84× | 0.07× |
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 | $12.5M | $13.1M |
| 自由现金流经营现金流 - 资本支出 | $3.1M | $12.9M |
| 自由现金流率自由现金流/营收 | 2.0% | 25.5% |
| 资本支出强度资本支出/营收 | 6.0% | 0.4% |
| 现金转化率经营现金流/净利润 | — | 0.88× |
| 过去12个月自由现金流最近4个季度 | $-41.6M | $21.0M |
8季度趋势，按日历期对齐
| Q4 25 | $12.5M | $13.1M | ||
| Q3 25 | $13.5M | $7.2M | ||
| Q2 25 | $19.1M | $3.5M | ||
| Q1 25 | $-37.6M | $-1.6M | ||
| Q4 24 | $26.0M | $10.6M | ||
| Q3 24 | $16.8M | $-2.0M | ||
| Q2 24 | $22.2M | $6.0M | ||
| Q1 24 | $-10.8M | $-1.9M |
| Q4 25 | $3.1M | $12.9M | ||
| Q3 25 | $1.5M | $6.9M | ||
| Q2 25 | $6.4M | $3.2M | ||
| Q1 25 | $-52.6M | $-2.1M | ||
| Q4 24 | $10.7M | $10.4M | ||
| Q3 24 | $-4.2M | $-2.5M | ||
| Q2 24 | $6.9M | $5.6M | ||
| Q1 24 | $-24.3M | $-2.2M |
| Q4 25 | 2.0% | 25.5% | ||
| Q3 25 | 0.9% | 14.9% | ||
| Q2 25 | 4.0% | 8.9% | ||
| Q1 25 | -34.2% | -4.2% | ||
| Q4 24 | 6.5% | 23.1% | ||
| Q3 24 | -2.2% | -5.6% | ||
| Q2 24 | 3.8% | 19.0% | ||
| Q1 24 | -13.9% | -5.0% |
| Q4 25 | 6.0% | 0.4% | ||
| Q3 25 | 7.2% | 0.5% | ||
| Q2 25 | 8.0% | 0.8% | ||
| Q1 25 | 9.7% | 0.9% | ||
| Q4 24 | 9.2% | 0.5% | ||
| Q3 24 | 11.1% | 1.0% | ||
| Q2 24 | 8.5% | 1.1% | ||
| Q1 24 | 7.7% | 0.7% |
| Q4 25 | — | 0.88× | ||
| Q3 25 | — | 1.88× | ||
| Q2 25 | — | 3.81× | ||
| Q1 25 | — | -0.41× | ||
| Q4 24 | — | 3.07× | ||
| Q3 24 | — | -0.49× | ||
| Q2 24 | — | — | ||
| Q1 24 | — | -0.91× |
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
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% |
NCSM
| Products | $33.8M | 67% |
| Services | $16.8M | 33% |
