W&T Offshore Inc. (WTI)

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1.32

-0.14 (-9.59%)

At close: Apr 03, 2025, 3:59 PM

1.25

-5.30%

Pre-market: Apr 04, 2025, 09:25 AM EDT

W&T Offshore Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000
Revenue	525.26M	532.66M	921M	558.01M	346.63M	534.9M	580.71M	487.1M	399.99M	507.26M	948.71M	984.09M	874.49M	971.05M	705.78M	611M	1.22B	1.11B	800.47M	585.14M	508.71M	422.59M	191.34M	169.59M	104.05M
Cost of Revenue	171.2M	283.93M	393.17M	141.37M	141.23M	176.97M	174.07M	177.86M	236.43M	414.23M	538.86M	476.17M	376.95M	21.2M	17.68M	219.09M	24.78M	250.28M	127.35M	84.46M	96.37M	75.86M	3.75M	92.44M	45.25M
Gross Profit	354.06M	248.73M	527.83M	416.64M	205.4M	357.92M	406.64M	309.23M	163.56M	93.03M	409.85M	507.91M	497.54M	949.85M	688.11M	391.91M	1.19B	863.47M	673.12M	500.68M	412.35M	346.73M	187.59M	77.15M	58.8M
Operating Income	-42.19M	29.49M	454.08M	189.66M	-2.18M	118.35M	247.03M	109.95M	-330.57M	-1.15B	62.07M	146.73M	169.31M	329.46M	166.79M	-219.86M	-807.14M	249.25M	317.62M	288.43M	231.33M	179.82M	57.46M	67.47M	52.4M
Interest Income	n/a	n/a	69.44M	70.05M	61.46M	59.57M	n/a	315K	7.89M	n/a	n/a	n/a	n/a	84K	710K	842K	n/a	n/a	n/a	2.75M	276K	279K	49K	n/a	n/a
Pretax Income	-97.13M	33.94M	284.81M	-49.53M	7.64M	-1.11M	249.36M	67.11M	-292.4M	-1.25B	-16.12M	80.1M	119.53M	264.33M	129.79M	-262.03M	-828.48M	215.76M	306.35M	290.03M	229.49M	177.59M	54.46M	63.57M	48.2M
Net Income	-87.14M	15.6M	231.15M	-41.48M	37.79M	74.09M	248.83M	79.68M	-249.02M	-1.04B	-11.66M	51.32M	71.98M	172.82M	117.89M	-187.92M	-558.82M	144.3M	199.1M	189.02M	149.48M	116.58M	2.05M	63.57M	48.2M
Selling & General & Admin	363.88M	75.54M	73.75M	226.98M	204.6M	239.39M	213.41M	203.48M	212.14M	265.88M	351.75M	352.71M	314.28M	74.3M	53.29M	42.99M	47.23M	38.85M	42.12M	28.42M	25M	30.36M	10.06M	9.68M	6.4M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	32.37M	141.49M	224.41M	6.17M	-2.98M	-188K	3.87M	-4.81M	6.52M	-4.66M	208K	9.07M	215K	547.99M	464.96M	553.83M	767.99M	553.36M	300.89M	174.77M	181.02M	166.91M	130.13M	9.68M	6.4M
Operating Expenses	396.25M	219.24M	298.16M	226.98M	204.6M	239.39M	213.41M	203.48M	212.14M	265.88M	351.75M	352.71M	314.28M	620.39M	521.32M	392.9M	2.02B	592.21M	343.01M	203.19M	181.02M	166.91M	130.13M	9.68M	6.4M
Interest Expense	40.45M	44.69M	69.44M	70.05M	61.46M	59.57M	48.65M	45.84M	92.27M	97.34M	78.4M	75.58M	49.99M	42.52M	37.71M	40.09M	34.71M	37.09M	17.18M	1.15M	2.12M	2.51M	3.05M	n/a	n/a
Selling & Marketing Expenses	n/a	-2.2M	n/a	n/a	n/a	n/a	24.21M	20.44M	22.93M	17.16M	19.82M	17.51M	14.88M	-16.92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	567.46M	503.16M	466.92M	368.35M	345.83M	416.36M	387.48M	381.35M	448.56M	680.11M	890.61M	828.89M	691.23M	641.59M	538.99M	611.98M	2.02B	842.49M	470.36M	287.65M	277.38M	242.76M	133.88M	102.12M	51.65M
Income Tax Expense	-9.98M	18.34M	53.66M	-8.06M	-30.15M	-75.19M	535K	-12.57M	-43.38M	-202.98M	-4.46M	28.77M	47.55M	91.52M	11.9M	-74.11M	-269.66M	71.46M	107.25M	101M	80.01M	61.16M	52.41M	n/a	n/a
Shares Outstanding (Basic)	147.13M	146.48M	143.14M	142.27M	141.62M	140.58M	139M	137.62M	95.64M	75.93M	75.61M	75.24M	74.35M	74.03M	73.69M	74.85M	75.92M	75.79M	70.11M	64.96M	52.69M	51.73M	52.69M	52.69M	52.69M
Shares Outstanding (Diluted)	147.13M	148.3M	145.09M	142.27M	141.62M	140.58M	139M	137.62M	95.64M	75.93M	75.61M	75.24M	74.35M	74.03M	73.69M	74.85M	75.92M	75.94M	70.11M	65.86M	65.45M	61.85M	65.45M	65.45M	65.45M
EPS (Basic)	-0.59	0.11	1.61	-0.29	0.26	0.52	1.79	0.56	-2.6	-13.76	-0.15	0.68	0.95	2.29	1.58	-2.51	-7.36	1.90	2.84	2.91	2.82	2.14	0.04	1.21	0.91
EPS (Diluted)	-0.59	0.11	1.59	-0.29	0.26	0.52	1.79	0.56	-2.6	-13.76	-0.15	0.68	0.95	2.29	1.58	-2.51	-7.36	1.90	2.84	2.87	2.27	1.79	0.03	0.97	0.74
EBITDA	86.35M	222.33M	587.71M	301.01M	144.89M	207.15M	396.88M	265.63M	11.48M	-756.29M	573.17M	598.26M	525.76M	635.64M	461.6M	120.59M	-272M	763.75M	669.15M	481.66M	396.6M	323.96M	147.4M	67.47M	52.4M
EBIT	-56.68M	78.63M	454.08M	20.51M	24.61M	58.65M	298.01M	112.63M	-208.01M	-1.15B	62.07M	146.73M	169.53M	306.85M	167.5M	-221.94M	-793.77M	252.85M	330.11M	297.49M	231.61M	179.82M	57.46M	67.47M	52.4M
Depreciation & Amortization	143.03M	143.69M	133.63M	113.45M	120.28M	148.5M	149.85M	155.68M	211.61M	394.07M	511.1M	451.53M	356.23M	328.79M	294.1M	345.64M	521.78M	539.38M	339.04M	184.18M	165.27M	144.13M	89.94M	n/a	n/a