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KLX Energy Services Holdings, Inc.（KLXE）与RPC INC（RES）财务数据对比。点击上方公司名可切换其他公司
RPC INC的季度营收约是KLX Energy Services Holdings, Inc.的2.7倍（$425.8M vs $156.9M）。RPC INC净利率更高（-0.7% vs -9.6%，领先8.8%）。RPC INC同比增速更快（27.0% vs -5.2%）。RPC INC自由现金流更多（$31.2M vs $3.1M）。过去两年RPC INC的营收复合增速更高（6.2% 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。
RPC集团是总部位于英国的企业，曾是欧洲规模最大的塑料包装供应商之一，总部坐落于北安普敦郡的拉什登。该公司此前在伦敦证券交易所上市，2019年被贝瑞全球集团收购，贝瑞全球集团又于2025年被安海斯包装收购。
KLXE vs RES — 直观对比
营收规模更大
RES
是对方的2.7倍
$156.9M
营收增速更快
RES
高出32.2%
-5.2%
净利率更高
RES
高出8.8%
-9.6%
自由现金流更多
RES
多$28.1M
$3.1M
两年增速更快
RES
近两年复合增速
-5.2%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $156.9M | $425.8M |
| 净利润 | $-15.0M | $-3.1M |
| 毛利率 | 22.5% | 21.0% |
| 营业利润率 | -0.6% | -0.9% |
| 净利率 | -9.6% | -0.7% |
| 营收同比 | -5.2% | 27.0% |
| 净利润同比 | -2.7% | -124.0% |
| 每股收益（稀释后） | $-0.72 | $-0.02 |
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KLXERES
| Q4 25 | $156.9M | $425.8M | ||
| Q3 25 | $166.7M | $447.1M | ||
| Q2 25 | $159.0M | $420.8M | ||
| Q1 25 | $154.0M | $332.9M | ||
| Q4 24 | $165.5M | $335.4M | ||
| Q3 24 | $188.9M | $337.7M | ||
| Q2 24 | $180.2M | $364.2M | ||
| Q1 24 | $174.7M | $377.8M |
净利润KLXERES
| Q4 25 | $-15.0M | $-3.1M | ||
| Q3 25 | $-14.3M | $13.0M | ||
| Q2 25 | $-19.9M | $10.1M | ||
| Q1 25 | $-27.9M | $12.0M | ||
| Q4 24 | $-14.6M | $12.8M | ||
| Q3 24 | $-8.2M | $18.8M | ||
| Q2 24 | $-8.0M | $32.4M | ||
| Q1 24 | $-22.2M | $27.5M |
毛利率KLXERES
| Q4 25 | 22.5% | 21.0% | ||
| Q3 25 | 21.7% | 25.1% | ||
| Q2 25 | 21.0% | 24.5% | ||
| Q1 25 | 19.6% | 26.7% | ||
| Q4 24 | 23.0% | 25.4% | ||
| Q3 24 | 24.7% | 26.7% | ||
| Q2 24 | 24.5% | 28.0% | ||
| Q1 24 | 17.6% | 26.8% |
营业利润率KLXERES
| Q4 25 | -0.6% | -0.9% | ||
| Q3 25 | -1.8% | 4.7% | ||
| Q2 25 | -5.5% | 3.7% | ||
| Q1 25 | -11.5% | 3.7% | ||
| Q4 24 | -3.0% | 3.1% | ||
| Q3 24 | 0.6% | 5.7% | ||
| Q2 24 | 0.8% | 9.7% | ||
| Q1 24 | -7.5% | 8.6% |
净利率KLXERES
| Q4 25 | -9.6% | -0.7% | ||
| Q3 25 | -8.6% | 2.9% | ||
| Q2 25 | -12.5% | 2.4% | ||
| Q1 25 | -18.1% | 3.6% | ||
| Q4 24 | -8.8% | 3.8% | ||
| Q3 24 | -4.3% | 5.6% | ||
| Q2 24 | -4.4% | 8.9% | ||
| Q1 24 | -12.7% | 7.3% |
每股收益（稀释后）KLXERES
| Q4 25 | $-0.72 | $-0.02 | ||
| Q3 25 | $-0.74 | $0.06 | ||
| Q2 25 | $-1.04 | $0.05 | ||
| Q1 25 | $-1.62 | $0.06 | ||
| Q4 24 | $-0.89 | $0.06 | ||
| Q3 24 | $-0.51 | $0.09 | ||
| Q2 24 | $-0.49 | $0.15 | ||
| Q1 24 | $-1.38 | $0.13 |
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 | $210.0M |
| 总债务越低越好 | $258.3M | — |
| 股东权益账面价值 | $-74.2M | $1.1B |
| 总资产 | $340.3M | $1.5B |
| 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KLXERES
| Q4 25 | $5.7M | $210.0M | ||
| Q3 25 | $8.3M | $163.5M | ||
| Q2 25 | $16.7M | $162.1M | ||
| Q1 25 | $14.6M | $326.7M | ||
| Q4 24 | $91.6M | $326.0M | ||
| Q3 24 | $82.7M | $276.9M | ||
| Q2 24 | $86.9M | $261.5M | ||
| Q1 24 | $84.9M | $212.2M |
总债务KLXERES
| 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KLXERES
| Q4 25 | $-74.2M | $1.1B | ||
| Q3 25 | $-61.2M | $1.1B | ||
| Q2 25 | $-47.2M | $1.1B | ||
| Q1 25 | $-26.6M | $1.1B | ||
| Q4 24 | $-10.5M | $1.1B | ||
| Q3 24 | $2.5M | $1.1B | ||
| Q2 24 | $9.8M | $1.1B | ||
| Q1 24 | $16.9M | $1.0B |
总资产KLXERES
| Q4 25 | $340.3M | $1.5B | ||
| Q3 25 | $358.2M | $1.5B | ||
| Q2 25 | $369.5M | $1.5B | ||
| Q1 25 | $379.1M | $1.3B | ||
| Q4 24 | $456.3M | $1.4B | ||
| Q3 24 | $486.8M | $1.3B | ||
| Q2 24 | $491.2M | $1.3B | ||
| Q1 24 | $497.5M | $1.3B |
负债/权益比KLXERES
| 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 | $61.9M |
| 自由现金流经营现金流 - 资本支出 | $3.1M | $31.2M |
| 自由现金流率自由现金流/营收 | 2.0% | 7.3% |
| 资本支出强度资本支出/营收 | 6.0% | 7.2% |
| 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 | $52.9M |
8季度趋势，按日历期对齐
经营现金流KLXERES
| Q4 25 | $12.5M | $61.9M | ||
| Q3 25 | $13.5M | $46.5M | ||
| Q2 25 | $19.1M | $53.1M | ||
| Q1 25 | $-37.6M | $39.9M | ||
| Q4 24 | $26.0M | $94.2M | ||
| Q3 24 | $16.8M | $70.7M | ||
| Q2 24 | $22.2M | $127.9M | ||
| Q1 24 | $-10.8M | $56.6M |
自由现金流KLXERES
| Q4 25 | $3.1M | $31.2M | ||
| Q3 25 | $1.5M | $4.1M | ||
| Q2 25 | $6.4M | $10.0M | ||
| Q1 25 | $-52.6M | $7.6M | ||
| Q4 24 | $10.7M | $53.7M | ||
| Q3 24 | $-4.2M | $19.1M | ||
| Q2 24 | $6.9M | $52.9M | ||
| Q1 24 | $-24.3M | $3.8M |
自由现金流率KLXERES
| Q4 25 | 2.0% | 7.3% | ||
| Q3 25 | 0.9% | 0.9% | ||
| Q2 25 | 4.0% | 2.4% | ||
| Q1 25 | -34.2% | 2.3% | ||
| Q4 24 | 6.5% | 16.0% | ||
| Q3 24 | -2.2% | 5.6% | ||
| Q2 24 | 3.8% | 14.5% | ||
| Q1 24 | -13.9% | 1.0% |
资本支出强度KLXERES
| Q4 25 | 6.0% | 7.2% | ||
| Q3 25 | 7.2% | 9.5% | ||
| Q2 25 | 8.0% | 10.2% | ||
| Q1 25 | 9.7% | 9.7% | ||
| Q4 24 | 9.2% | 12.1% | ||
| Q3 24 | 11.1% | 15.3% | ||
| Q2 24 | 8.5% | 20.6% | ||
| Q1 24 | 7.7% | 14.0% |
现金转化率KLXERES
| Q4 25 | — | — | ||
| Q3 25 | — | 3.59× | ||
| Q2 25 | — | 5.23× | ||
| Q1 25 | — | 3.31× | ||
| Q4 24 | — | 7.38× | ||
| Q3 24 | — | 3.76× | ||
| Q2 24 | — | 3.95× | ||
| Q1 24 | — | 2.06× |
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% |
RES
| Technical Service | $405.2M | 95% |
| Other | $8.8M | 2% |
| Nitrogen | $6.6M | 2% |
