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KLX Energy Services Holdings, Inc.（KLXE）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
ROGERS CORP的季度营收约是KLX Energy Services Holdings, Inc.的1.3倍（$200.5M vs $156.9M），ROGERS CORP净利率更高（2.2% vs -9.6%，领先11.8%），ROGERS CORP同比增速更快（5.2% vs -5.2%），KLX Energy Services Holdings, Inc.自由现金流更多（$3.1M vs $1.1M），过去两年ROGERS CORP的营收复合增速更高（-3.3% 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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
KLXE vs ROG — 直观对比
营收规模更大
ROG
是对方的1.3倍
$156.9M
营收增速更快
ROG
高出10.4%
-5.2%
净利率更高
ROG
高出11.8%
-9.6%
自由现金流更多
KLXE
多$2.0M
$1.1M
两年增速更快
ROG
近两年复合增速
-5.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $156.9M | $200.5M |
| 净利润 | $-15.0M | $4.5M |
| 毛利率 | 22.5% | 32.2% |
| 营业利润率 | -0.6% | — |
| 净利率 | -9.6% | 2.2% |
| 营收同比 | -5.2% | 5.2% |
| 净利润同比 | -2.7% | 421.4% |
| 每股收益（稀释后） | $-0.72 | $0.25 |
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KLXEROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $156.9M | $201.5M | ||
| Q3 25 | $166.7M | $216.0M | ||
| Q2 25 | $159.0M | $202.8M | ||
| Q1 25 | $154.0M | $190.5M | ||
| Q4 24 | $165.5M | $192.2M | ||
| Q3 24 | $188.9M | $210.3M | ||
| Q2 24 | $180.2M | $214.2M |
净利润KLXEROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $-15.0M | $4.6M | ||
| Q3 25 | $-14.3M | $8.6M | ||
| Q2 25 | $-19.9M | $-73.6M | ||
| Q1 25 | $-27.9M | $-1.4M | ||
| Q4 24 | $-14.6M | $-500.0K | ||
| Q3 24 | $-8.2M | $10.7M | ||
| Q2 24 | $-8.0M | $8.1M |
毛利率KLXEROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | 22.5% | 31.5% | ||
| Q3 25 | 21.7% | 33.5% | ||
| Q2 25 | 21.0% | 31.6% | ||
| Q1 25 | 19.6% | 29.9% | ||
| Q4 24 | 23.0% | 32.1% | ||
| Q3 24 | 24.7% | 35.2% | ||
| Q2 24 | 24.5% | 34.1% |
营业利润率KLXEROG
| Q1 26 | — | — | ||
| Q4 25 | -0.6% | 3.5% | ||
| Q3 25 | -1.8% | 7.3% | ||
| Q2 25 | -5.5% | -33.3% | ||
| Q1 25 | -11.5% | -0.2% | ||
| Q4 24 | -3.0% | -6.6% | ||
| Q3 24 | 0.6% | 6.9% | ||
| Q2 24 | 0.8% | 5.3% |
净利率KLXEROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | -9.6% | 2.3% | ||
| Q3 25 | -8.6% | 4.0% | ||
| Q2 25 | -12.5% | -36.3% | ||
| Q1 25 | -18.1% | -0.7% | ||
| Q4 24 | -8.8% | -0.3% | ||
| Q3 24 | -4.3% | 5.1% | ||
| Q2 24 | -4.4% | 3.8% |
每股收益（稀释后）KLXEROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $-0.72 | $0.20 | ||
| Q3 25 | $-0.74 | $0.48 | ||
| Q2 25 | $-1.04 | $-4.00 | ||
| Q1 25 | $-1.62 | $-0.08 | ||
| Q4 24 | $-0.89 | $-0.04 | ||
| Q3 24 | $-0.51 | $0.58 | ||
| Q2 24 | $-0.49 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | $258.3M | — |
| 股东权益账面价值 | $-74.2M | $1.2B |
| 总资产 | $340.3M | $1.4B |
| 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KLXEROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $5.7M | $197.0M | ||
| Q3 25 | $8.3M | $167.8M | ||
| Q2 25 | $16.7M | $157.2M | ||
| Q1 25 | $14.6M | $175.6M | ||
| Q4 24 | $91.6M | $159.8M | ||
| Q3 24 | $82.7M | $146.4M | ||
| Q2 24 | $86.9M | $119.9M |
总债务KLXEROG
| Q1 26 | — | — | ||
| 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 | — |
股东权益KLXEROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $-74.2M | $1.2B | ||
| Q3 25 | $-61.2M | $1.2B | ||
| Q2 25 | $-47.2M | $1.2B | ||
| Q1 25 | $-26.6M | $1.3B | ||
| Q4 24 | $-10.5M | $1.3B | ||
| Q3 24 | $2.5M | $1.3B | ||
| Q2 24 | $9.8M | $1.3B |
总资产KLXEROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $340.3M | $1.4B | ||
| Q3 25 | $358.2M | $1.4B | ||
| Q2 25 | $369.5M | $1.5B | ||
| Q1 25 | $379.1M | $1.5B | ||
| Q4 24 | $456.3M | $1.5B | ||
| Q3 24 | $486.8M | $1.5B | ||
| Q2 24 | $491.2M | $1.5B |
负债/权益比KLXEROG
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| 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 | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $3.1M | $1.1M |
| 自由现金流率自由现金流/营收 | 2.0% | 0.5% |
| 资本支出强度资本支出/营收 | 6.0% | 2.3% |
| 现金转化率经营现金流/净利润 | — | 1.29× |
| 过去12个月自由现金流最近4个季度 | $-41.6M | $70.1M |
8季度趋势，按日历期对齐
经营现金流KLXEROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $12.5M | $46.9M | ||
| Q3 25 | $13.5M | $28.9M | ||
| Q2 25 | $19.1M | $13.7M | ||
| Q1 25 | $-37.6M | $11.7M | ||
| Q4 24 | $26.0M | $33.7M | ||
| Q3 24 | $16.8M | $42.4M | ||
| Q2 24 | $22.2M | $22.9M |
自由现金流KLXEROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $3.1M | $42.2M | ||
| Q3 25 | $1.5M | $21.2M | ||
| Q2 25 | $6.4M | $5.6M | ||
| Q1 25 | $-52.6M | $2.1M | ||
| Q4 24 | $10.7M | $18.3M | ||
| Q3 24 | $-4.2M | $25.2M | ||
| Q2 24 | $6.9M | $8.8M |
自由现金流率KLXEROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 2.0% | 20.9% | ||
| Q3 25 | 0.9% | 9.8% | ||
| Q2 25 | 4.0% | 2.8% | ||
| Q1 25 | -34.2% | 1.1% | ||
| Q4 24 | 6.5% | 9.5% | ||
| Q3 24 | -2.2% | 12.0% | ||
| Q2 24 | 3.8% | 4.1% |
资本支出强度KLXEROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 6.0% | 2.3% | ||
| Q3 25 | 7.2% | 3.6% | ||
| Q2 25 | 8.0% | 4.0% | ||
| Q1 25 | 9.7% | 5.0% | ||
| Q4 24 | 9.2% | 8.0% | ||
| Q3 24 | 11.1% | 8.2% | ||
| Q2 24 | 8.5% | 6.6% |
现金转化率KLXEROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | — | 10.20× | ||
| Q3 25 | — | 3.36× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.96× | ||
| Q2 24 | — | 2.83× |
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% |
ROG
暂无分部数据
