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KLX Energy Services Holdings, Inc.(KLXE)与OCEANEERING INTERNATIONAL INC(OII)财务数据对比。点击上方公司名可切换其他公司
OCEANEERING INTERNATIONAL INC的季度营收约是KLX Energy Services Holdings, Inc.的4.4倍($692.4M vs $156.9M)。OCEANEERING INTERNATIONAL INC净利率更高(5.2% vs -9.6%,领先14.8%)。OCEANEERING INTERNATIONAL INC同比增速更快(2.7% vs -5.2%)。KLX Energy Services Holdings, Inc.自由现金流更多($3.1M vs $-76.5M)。过去两年OCEANEERING INTERNATIONAL INC的营收复合增速更高(1.8% 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。
奥什科什国际(Oceaneering International)是一家总部位于美国得克萨斯州休斯敦的水下工程及应用技术企业,为海洋、航天及其他特殊作业场景的客户提供定制化工程服务与硬件设备,在极端环境工程领域拥有深厚的技术积累。
KLXE vs OII — 直观对比
损益表 — Q4 2025 vs Q1 2026
| 指标 | ||
|---|---|---|
| 营收 | $156.9M | $692.4M |
| 净利润 | $-15.0M | $36.1M |
| 毛利率 | 22.5% | — |
| 营业利润率 | -0.6% | — |
| 净利率 | -9.6% | 5.2% |
| 营收同比 | -5.2% | 2.7% |
| 净利润同比 | -2.7% | -79.7% |
| 每股收益(稀释后) | $-0.72 | $0.36 |
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 | — | $692.4M | ||
| Q4 25 | $156.9M | $668.6M | ||
| Q3 25 | $166.7M | $742.9M | ||
| Q2 25 | $159.0M | $698.2M | ||
| Q1 25 | $154.0M | $674.5M | ||
| Q4 24 | $165.5M | $713.5M | ||
| Q3 24 | $188.9M | $679.8M | ||
| Q2 24 | $180.2M | $668.8M |
| Q1 26 | — | $36.1M | ||
| Q4 25 | $-15.0M | $177.7M | ||
| Q3 25 | $-14.3M | $71.3M | ||
| Q2 25 | $-19.9M | $54.4M | ||
| Q1 25 | $-27.9M | $50.4M | ||
| Q4 24 | $-14.6M | $56.1M | ||
| Q3 24 | $-8.2M | $41.2M | ||
| Q2 24 | $-8.0M | $35.0M |
| Q1 26 | — | — | ||
| Q4 25 | 22.5% | 19.8% | ||
| Q3 25 | 21.7% | 20.6% | ||
| Q2 25 | 21.0% | 21.3% | ||
| Q1 25 | 19.6% | 20.0% | ||
| Q4 24 | 23.0% | 19.9% | ||
| Q3 24 | 24.7% | 19.3% | ||
| Q2 24 | 24.5% | 18.0% |
| Q1 26 | — | — | ||
| Q4 25 | -0.6% | 9.8% | ||
| Q3 25 | -1.8% | 11.6% | ||
| Q2 25 | -5.5% | 11.3% | ||
| Q1 25 | -11.5% | 10.9% | ||
| Q4 24 | -3.0% | 10.9% | ||
| Q3 24 | 0.6% | 10.5% | ||
| Q2 24 | 0.8% | 9.0% |
| Q1 26 | — | 5.2% | ||
| Q4 25 | -9.6% | 26.6% | ||
| Q3 25 | -8.6% | 9.6% | ||
| Q2 25 | -12.5% | 7.8% | ||
| Q1 25 | -18.1% | 7.5% | ||
| Q4 24 | -8.8% | 7.9% | ||
| Q3 24 | -4.3% | 6.1% | ||
| Q2 24 | -4.4% | 5.2% |
| Q1 26 | — | $0.36 | ||
| Q4 25 | $-0.72 | $1.75 | ||
| Q3 25 | $-0.74 | $0.71 | ||
| Q2 25 | $-1.04 | $0.54 | ||
| Q1 25 | $-1.62 | $0.49 | ||
| Q4 24 | $-0.89 | $0.55 | ||
| Q3 24 | $-0.51 | $0.40 | ||
| Q2 24 | $-0.49 | $0.34 |
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 | — |
| 总债务越低越好 | $258.3M | $488.8M |
| 股东权益账面价值 | $-74.2M | $1.1B |
| 总资产 | $340.3M | $2.6B |
| 负债/权益比越低杠杆越低 | — | 0.44× |
8季度趋势,按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $5.7M | $695.9M | ||
| Q3 25 | $8.3M | $7.0M | ||
| Q2 25 | $16.7M | $7.0M | ||
| Q1 25 | $14.6M | $7.0M | ||
| Q4 24 | $91.6M | $504.5M | ||
| Q3 24 | $82.7M | — | ||
| Q2 24 | $86.9M | — |
| Q1 26 | — | $488.8M | ||
| Q4 25 | $258.3M | $487.4M | ||
| Q3 25 | $259.2M | — | ||
| Q2 25 | $258.7M | — | ||
| Q1 25 | $261.0M | — | ||
| Q4 24 | $285.1M | $482.0M | ||
| Q3 24 | $285.2M | — | ||
| Q2 24 | $284.9M | — |
| Q1 26 | — | $1.1B | ||
| Q4 25 | $-74.2M | $1.1B | ||
| Q3 25 | $-61.2M | $907.7M | ||
| Q2 25 | $-47.2M | $842.1M | ||
| Q1 25 | $-26.6M | $773.1M | ||
| Q4 24 | $-10.5M | $714.3M | ||
| Q3 24 | $2.5M | $698.0M | ||
| Q2 24 | $9.8M | $651.0M |
| Q1 26 | — | $2.6B | ||
| Q4 25 | $340.3M | $2.7B | ||
| Q3 25 | $358.2M | $2.5B | ||
| Q2 25 | $369.5M | $2.3B | ||
| Q1 25 | $379.1M | $2.3B | ||
| Q4 24 | $456.3M | $2.3B | ||
| Q3 24 | $486.8M | $2.4B | ||
| Q2 24 | $491.2M | $2.3B |
| Q1 26 | — | 0.44× | ||
| Q4 25 | — | 0.46× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.67× | ||
| Q3 24 | 114.08× | — | ||
| Q2 24 | 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 | $12.5M | — |
| 自由现金流经营现金流 - 资本支出 | $3.1M | $-76.5M |
| 自由现金流率自由现金流/营收 | 2.0% | -11.1% |
| 资本支出强度资本支出/营收 | 6.0% | 2.5% |
| 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 | $-41.6M | $238.1M |
8季度趋势,按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $12.5M | $221.1M | ||
| Q3 25 | $13.5M | $101.3M | ||
| Q2 25 | $19.1M | $77.2M | ||
| Q1 25 | $-37.6M | $-80.7M | ||
| Q4 24 | $26.0M | $128.4M | ||
| Q3 24 | $16.8M | $91.9M | ||
| Q2 24 | $22.2M | $52.6M |
| Q1 26 | — | $-76.5M | ||
| Q4 25 | $3.1M | $190.7M | ||
| Q3 25 | $1.5M | $77.0M | ||
| Q2 25 | $6.4M | $46.9M | ||
| Q1 25 | $-52.6M | $-106.8M | ||
| Q4 24 | $10.7M | $94.5M | ||
| Q3 24 | $-4.2M | $67.0M | ||
| Q2 24 | $6.9M | $29.8M |
| Q1 26 | — | -11.1% | ||
| Q4 25 | 2.0% | 28.5% | ||
| Q3 25 | 0.9% | 10.4% | ||
| Q2 25 | 4.0% | 6.7% | ||
| Q1 25 | -34.2% | -15.8% | ||
| Q4 24 | 6.5% | 13.2% | ||
| Q3 24 | -2.2% | 9.9% | ||
| Q2 24 | 3.8% | 4.5% |
| Q1 26 | — | 2.5% | ||
| Q4 25 | 6.0% | 4.6% | ||
| Q3 25 | 7.2% | 3.3% | ||
| Q2 25 | 8.0% | 4.3% | ||
| Q1 25 | 9.7% | 3.9% | ||
| Q4 24 | 9.2% | 4.7% | ||
| Q3 24 | 11.1% | 3.7% | ||
| Q2 24 | 8.5% | 3.4% |
| Q1 26 | — | — | ||
| Q4 25 | — | 1.24× | ||
| Q3 25 | — | 1.42× | ||
| Q2 25 | — | 1.42× | ||
| Q1 25 | — | -1.60× | ||
| Q4 24 | — | 2.29× | ||
| Q3 24 | — | 2.23× | ||
| Q2 24 | — | 1.50× |
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% |
OII
| Backlog at end of period | $492.0M | 71% |
| Other | $162.8M | 24% |
| ROV days available | $22.5M | 3% |
| ROV days utilized | $15.1M | 2% |