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KLX Energy Services Holdings, Inc.（KLXE）与ProPetro Holding Corp.（PUMP）财务数据对比。点击上方公司名可切换其他公司
ProPetro Holding Corp.的季度营收约是KLX Energy Services Holdings, Inc.的1.8倍（$289.7M vs $156.9M）。KLX Energy Services Holdings, Inc.同比增速更快（-5.2% vs -9.6%）。ProPetro Holding Corp.自由现金流更多（$16.8M vs $3.1M）。过去两年KLX Energy Services Holdings, Inc.的营收复合增速更高（-5.2% vs -15.5%）
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。
ProPetro Holding Corp.是一家总部位于美国的油田服务供应商，主要为陆上油气勘探开采企业提供水力压裂、完井及相关配套服务，核心业务集中在横跨德克萨斯州和新墨西哥州的二叠纪盆地。
KLXE vs PUMP — 直观对比
营收规模更大
PUMP
是对方的1.8倍
$156.9M
营收增速更快
KLXE
高出4.4%
-9.6%
自由现金流更多
PUMP
多$13.7M
$3.1M
两年增速更快
KLXE
近两年复合增速
-15.5%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $156.9M | $289.7M |
| 净利润 | $-15.0M | — |
| 毛利率 | 22.5% | — |
| 营业利润率 | -0.6% | 2.1% |
| 净利率 | -9.6% | — |
| 营收同比 | -5.2% | -9.6% |
| 净利润同比 | -2.7% | — |
| 每股收益（稀释后） | $-0.72 | $0.01 |
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
营收KLXEPUMP
| Q4 25 | $156.9M | $289.7M | ||
| Q3 25 | $166.7M | $293.9M | ||
| Q2 25 | $159.0M | $326.2M | ||
| Q1 25 | $154.0M | $359.4M | ||
| Q4 24 | $165.5M | $320.6M | ||
| Q3 24 | $188.9M | $360.9M | ||
| Q2 24 | $180.2M | $357.0M | ||
| Q1 24 | $174.7M | $405.8M |
净利润KLXEPUMP
| Q4 25 | $-15.0M | — | ||
| Q3 25 | $-14.3M | $-2.4M | ||
| Q2 25 | $-19.9M | $-7.2M | ||
| Q1 25 | $-27.9M | $9.6M | ||
| Q4 24 | $-14.6M | — | ||
| Q3 24 | $-8.2M | $-137.1M | ||
| Q2 24 | $-8.0M | $-3.7M | ||
| Q1 24 | $-22.2M | $19.9M |
毛利率KLXEPUMP
| 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% | — |
营业利润率KLXEPUMP
| Q4 25 | -0.6% | 2.1% | ||
| Q3 25 | -1.8% | -2.1% | ||
| Q2 25 | -5.5% | -1.0% | ||
| Q1 25 | -11.5% | 2.6% | ||
| Q4 24 | -3.0% | -5.8% | ||
| Q3 24 | 0.6% | -49.4% | ||
| Q2 24 | 0.8% | -0.1% | ||
| Q1 24 | -7.5% | 7.5% |
净利率KLXEPUMP
| Q4 25 | -9.6% | — | ||
| Q3 25 | -8.6% | -0.8% | ||
| Q2 25 | -12.5% | -2.2% | ||
| Q1 25 | -18.1% | 2.7% | ||
| Q4 24 | -8.8% | — | ||
| Q3 24 | -4.3% | -38.0% | ||
| Q2 24 | -4.4% | -1.0% | ||
| Q1 24 | -12.7% | 4.9% |
每股收益（稀释后）KLXEPUMP
| Q4 25 | $-0.72 | $0.01 | ||
| Q3 25 | $-0.74 | $-0.02 | ||
| Q2 25 | $-1.04 | $-0.07 | ||
| Q1 25 | $-1.62 | $0.09 | ||
| Q4 24 | $-0.89 | $-0.14 | ||
| Q3 24 | $-0.51 | $-1.32 | ||
| Q2 24 | $-0.49 | $-0.03 | ||
| Q1 24 | $-1.38 | $0.18 |
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 | $91.3M |
| 总债务越低越好 | $258.3M | — |
| 股东权益账面价值 | $-74.2M | $829.8M |
| 总资产 | $340.3M | $1.3B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资KLXEPUMP
| Q4 25 | $5.7M | $91.3M | ||
| Q3 25 | $8.3M | $76.7M | ||
| Q2 25 | $16.7M | $83.0M | ||
| Q1 25 | $14.6M | $71.4M | ||
| Q4 24 | $91.6M | $58.3M | ||
| Q3 24 | $82.7M | $54.0M | ||
| Q2 24 | $86.9M | $74.7M | ||
| Q1 24 | $84.9M | $53.6M |
总债务KLXEPUMP
| Q4 25 | $258.3M | — | ||
| Q3 25 | $259.2M | — | ||
| Q2 25 | $258.7M | — | ||
| Q1 25 | $261.0M | — | ||
| Q4 24 | $285.1M | — | ||
| Q3 24 | $285.2M | — | ||
| Q2 24 | $284.9M | — | ||
| Q1 24 | $284.6M | — |
股东权益KLXEPUMP
| Q4 25 | $-74.2M | $829.8M | ||
| Q3 25 | $-61.2M | $826.2M | ||
| Q2 25 | $-47.2M | $824.0M | ||
| Q1 25 | $-26.6M | $826.5M | ||
| Q4 24 | $-10.5M | $816.3M | ||
| Q3 24 | $2.5M | $833.0M | ||
| Q2 24 | $9.8M | $975.8M | ||
| Q1 24 | $16.9M | $998.2M |
总资产KLXEPUMP
| Q4 25 | $340.3M | $1.3B | ||
| Q3 25 | $358.2M | $1.3B | ||
| Q2 25 | $369.5M | $1.2B | ||
| Q1 25 | $379.1M | $1.2B | ||
| Q4 24 | $456.3M | $1.2B | ||
| Q3 24 | $486.8M | $1.3B | ||
| Q2 24 | $491.2M | $1.5B | ||
| Q1 24 | $497.5M | $1.2B |
负债/权益比KLXEPUMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 114.08× | — | ||
| Q2 24 | 29.07× | — | ||
| Q1 24 | 16.84× | — |
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 | $81.0M |
| 自由现金流经营现金流 - 资本支出 | $3.1M | $16.8M |
| 自由现金流率自由现金流/营收 | 2.0% | 5.8% |
| 资本支出强度资本支出/营收 | 6.0% | 22.2% |
| 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 | $45.3M |
8季度趋势，按日历期对齐
经营现金流KLXEPUMP
| Q4 25 | $12.5M | $81.0M | ||
| Q3 25 | $13.5M | $41.7M | ||
| Q2 25 | $19.1M | $54.2M | ||
| Q1 25 | $-37.6M | $54.7M | ||
| Q4 24 | $26.0M | $37.9M | ||
| Q3 24 | $16.8M | $34.7M | ||
| Q2 24 | $22.2M | $104.9M | ||
| Q1 24 | $-10.8M | $74.8M |
自由现金流KLXEPUMP
| Q4 25 | $3.1M | $16.8M | ||
| Q3 25 | $1.5M | $-2.4M | ||
| Q2 25 | $6.4M | $17.1M | ||
| Q1 25 | $-52.6M | $13.8M | ||
| Q4 24 | $10.7M | $10.0M | ||
| Q3 24 | $-4.2M | $-6.0M | ||
| Q2 24 | $6.9M | $67.7M | ||
| Q1 24 | $-24.3M | $40.2M |
自由现金流率KLXEPUMP
| Q4 25 | 2.0% | 5.8% | ||
| Q3 25 | 0.9% | -0.8% | ||
| Q2 25 | 4.0% | 5.2% | ||
| Q1 25 | -34.2% | 3.8% | ||
| Q4 24 | 6.5% | 3.1% | ||
| Q3 24 | -2.2% | -1.7% | ||
| Q2 24 | 3.8% | 19.0% | ||
| Q1 24 | -13.9% | 9.9% |
资本支出强度KLXEPUMP
| Q4 25 | 6.0% | 22.2% | ||
| Q3 25 | 7.2% | 15.0% | ||
| Q2 25 | 8.0% | 11.4% | ||
| Q1 25 | 9.7% | 11.4% | ||
| Q4 24 | 9.2% | 8.7% | ||
| Q3 24 | 11.1% | 11.3% | ||
| Q2 24 | 8.5% | 10.4% | ||
| Q1 24 | 7.7% | 8.5% |
现金转化率KLXEPUMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 5.70× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 3.75× |
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% |
PUMP
| Hydraulic Fracturing Segment | $203.9M | 70% |
| Wireline Operating Segment | $55.4M | 19% |
| Cementing Operating Segment | $29.6M | 10% |
