W&T Offshore Inc.
(WTI)
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At close: undefined
1.70
0.08%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
Revenue | 532.66M | 921.00M | 558.01M | 346.63M | 534.90M | 580.71M | 487.10M | 399.99M | 507.26M | 948.71M | 984.09M | 874.49M | 971.05M | 705.78M | 611.00M | 1.22B | 1.11B | 800.47M | 585.14M | 508.71M | 422.59M | 191.34M | 169.59M | 104.05M |
Cost of Revenue | 283.93M | 393.17M | 141.37M | 141.23M | 176.97M | 174.07M | 177.86M | 236.43M | 414.23M | 538.86M | 476.17M | 376.95M | 21.20M | 17.68M | 219.09M | 24.78M | 250.28M | 127.35M | 84.46M | 96.37M | 75.86M | 3.75M | 92.44M | 45.25M |
Gross Profit | 248.73M | 527.83M | 416.64M | 205.40M | 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 | 58.80M |
Operating Income | 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 | 52.40M |
Interest Income | - | 69.44M | 70.05M | 61.46M | 59.57M | - | 315.00K | 7.89M | - | - | - | - | 84.00K | 710.00K | 842.00K | - | - | - | 2.75M | 276.00K | 279.00K | 49.00K | - | - |
Pretax Income | 33.94M | 284.81M | -49.53M | 7.64M | -1.11M | 249.36M | 67.11M | -292.40M | -1.25B | -16.12M | 80.10M | 119.53M | 264.33M | 129.79M | -262.03M | -828.48M | 215.76M | 306.35M | 290.03M | 229.49M | 177.59M | 54.46M | 63.57M | 48.20M |
Net Income | 15.60M | 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 | 144.30M | 199.10M | 189.02M | 149.48M | 116.58M | 2.05M | 63.57M | 48.20M |
Selling & General & Admin | 75.54M | 73.75M | 226.98M | 204.60M | 239.39M | 213.41M | 203.48M | 212.14M | 265.88M | 351.75M | 352.71M | 314.28M | 74.30M | 53.29M | 42.99M | 47.23M | 38.85M | 42.12M | 28.42M | 25.00M | 30.36M | 10.06M | 9.68M | 6.40M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 141.49M | 224.41M | 6.17M | -2.98M | -188.00K | 3.87M | -4.81M | 6.52M | -4.66M | 208.00K | 9.07M | 215.00K | 547.99M | 464.96M | 553.83M | 767.99M | 553.36M | 300.89M | 174.77M | 181.02M | 166.91M | 130.13M | 9.68M | 6.40M |
Operating Expenses | 219.24M | 298.16M | 226.98M | 204.60M | 239.39M | 213.41M | 203.48M | 212.14M | 265.88M | 351.75M | 352.71M | 314.28M | 620.39M | 521.32M | 392.90M | 2.02B | 592.21M | 343.01M | 203.19M | 181.02M | 166.91M | 130.13M | 9.68M | 6.40M |
Interest Expense | 44.69M | 69.44M | 70.05M | 61.46M | 59.57M | 48.65M | 45.84M | 92.27M | 97.34M | 78.40M | 75.58M | 49.99M | 42.52M | 37.71M | 40.09M | 34.71M | 37.09M | 17.18M | 1.15M | 2.12M | 2.51M | 3.05M | - | - |
Selling & Marketing Expenses | -2.20M | - | - | - | - | 24.21M | 20.44M | 22.93M | 17.16M | 19.82M | 17.51M | 14.88M | -16.92M | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 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 | 18.34M | 53.66M | -8.06M | -30.15M | -75.19M | 535.00K | -12.57M | -43.38M | -202.98M | -4.46M | 28.77M | 47.55M | 91.52M | 11.90M | -74.11M | -269.66M | 71.46M | 107.25M | 101.00M | 80.01M | 61.16M | 52.41M | - | - |
Shares Outstanding (Basic) | 146.48M | 143.14M | 142.27M | 141.62M | 140.58M | 139.00M | 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) | 148.30M | 145.09M | 142.27M | 141.62M | 140.58M | 139.00M | 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) | 0.11 | 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) | 0.11 | 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 | 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 | 461.60M | 120.59M | -272.00M | 763.75M | 669.15M | 481.66M | 396.60M | 323.96M | 147.40M | 67.47M | 52.40M |
Depreciation & Amortization | 143.69M | 133.63M | 113.45M | 120.28M | 148.50M | 149.85M | 155.68M | 211.61M | 394.07M | 511.10M | 451.53M | 356.23M | 328.79M | 294.10M | 345.64M | 521.78M | 539.38M | 339.04M | 184.18M | 165.27M | 144.13M | 89.94M | - | - |