W&T Offshore Inc. (WTI)

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1.18

0.07 (6.31%)

At close: Apr 17, 2025, 3:59 PM

1.17

-0.85%

After-hours: Apr 17, 2025, 07:55 PM EDT

W&T Offshore Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	120.34M	121.37M	142.76M	140.79M	132.34M	142.41M	126.18M	131.72M	189.7M	266.49M	273.81M	191M	165.59M	133.95M	132.83M	125.65M	94.75M	72.52M	55.24M	124.13M	151.89M	132.22M	134.7M	116.08M	143.42M	153.46M	149.61M	134.21M	129.1M	110.28M	123.32M	124.39M	115.21M	107.4M	99.66M	77.72M
Cost of Revenue	44.12M	40.35M	127.64M	120.28M	40.28M	43.32M	42.7M	101.46M	35.76M	98.7M	36.86M	73.35M	37.8M	72.37M	85.28M	75.31M	31.86M	66.39M	33.93M	100.27M	45.52M	92.57M	85.8M	84.06M	42.17M	80.61M	80.71M	80.44M	44.08M	76.07M	77.65M	46.71M	45.67M	57.14M	100.88M	69.35M
Gross Profit	76.22M	81.02M	15.12M	20.51M	92.06M	99.09M	83.48M	30.27M	153.94M	167.78M	236.95M	117.65M	127.79M	61.57M	47.54M	50.34M	62.89M	6.13M	21.31M	23.86M	106.37M	39.65M	48.9M	32.02M	101.25M	72.85M	68.91M	53.78M	85.02M	34.21M	45.67M	77.68M	69.54M	50.26M	-1.23M	8.36M
Operating Income	-16.99M	-18.96M	-6.24M	-4K	1.79M	17.28M	71K	10.35M	56M	138.12M	162.32M	97.64M	68.3M	-24.96M	-47.88M	15.05M	349K	-19.51M	-28.04M	71.81M	16.85M	35.4M	37.38M	-30.98M	102.67M	57.15M	48.47M	38.74M	33.17M	15.7M	32.89M	28.2M	21.32M	-58.28M	-127M	-166.61M
Interest Income	n/a	n/a	n/a	n/a	n/a	9.93M	10.32M	14.71M	n/a	16.85M	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	903K	361K	361K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-25.21M	-41.47M	-20.02M	-10.43M	1.49M	6.92M	-9.11M	34.64M	50.31M	83.12M	154.53M	-3.15M	59.69M	-43.87M	-64.41M	-949K	-15.8M	-34.4M	-14.64M	72.48M	1.39M	20.4M	24.69M	-47.59M	139.02M	46.4M	36.2M	27.75M	21.88M	4.19M	24.34M	16.71M	17.5M	42.14M	-156.64M	-195.39M
Net Income	-23.36M	-36.92M	-15.39M	-11.47M	-443K	2.15M	-12.11M	26M	43.45M	66.72M	123.44M	-2.46M	48.9M	-37.96M	-51.67M	-746K	-8.95M	-13.34M	-5.9M	65.19M	9.46M	74.55M	35.72M	-47.76M	133.61M	44.4M	34.61M	26.5M	22.47M	-1.3M	31.94M	23.24M	16.48M	44.24M	-120.92M	-190.51M
Selling & General & Admin	85.06M	92.14M	21.35M	20.52M	82.89M	81.8M	83.41M	19.92M	90.97M	23.05M	67.94M	13.78M	59.49M	13.39M	13.99M	10.71M	51.01M	14.48M	33.94M	13.96M	70.86M	10.11M	13.33M	14.11M	58.31M	15.99M	14.22M	15.04M	51.29M	15.63M	16.47M	53.44M	48.16M	50.21M	16.23M	60.91M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	8.16M	7.85M	-1.25M	-5.23M	-3.77M	-1.93M	311K	65.19M	6.97M	6.62M	1.53M	6.24M	7.13M	26.1M	33.57M	-963K	-752K	-751K	-751K	-723K	1.18M	-555K	-478K	-331K	4.4M	885K	-125K	333K	261K	41K	-5.17M	-191K	7.73M	73K	24K	-1.31M
Operating Expenses	93.22M	99.98M	21.35M	20.52M	90.27M	81.8M	83.41M	85.11M	97.95M	29.67M	74.62M	20.01M	59.49M	13.39M	13.99M	10.71M	51.01M	14.48M	33.94M	13.96M	70.86M	10.11M	13.33M	14.11M	58.31M	15.99M	14.22M	15.04M	51.29M	15.63M	16.47M	53.44M	48.16M	50.21M	16.23M	60.91M
Interest Expense	10.23M	9.99M	10.16M	10.07M	9.73M	9.93M	10.32M	14.71M	14.53M	16.85M	18.18M	19.88M	19.57M	18.91M	16.53M	15.03M	15.4M	14.13M	14.82M	17.11M	16.64M	14.45M	12.21M	16.28M	15.17M	11.63M	12.15M	11.32M	11.55M	11.55M	11.44M	11.29M	11.51M	23.62M	29.67M	27.47M
Selling & Marketing Expenses	n/a	n/a	-73.99M	-70.83M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	137.34M	140.34M	148.99M	140.79M	130.55M	125.13M	126.11M	121.38M	133.7M	128.37M	111.48M	93.36M	97.29M	85.77M	99.27M	86.02M	82.87M	80.87M	67.87M	114.23M	116.39M	102.67M	99.13M	98.17M	100.48M	96.6M	94.93M	95.47M	95.37M	91.7M	94.12M	100.15M	93.83M	107.36M	117.12M	130.26M
Income Tax Expense	-1.85M	-4.54M	-4.64M	1.04M	1.93M	4.78M	3M	8.64M	6.86M	16.4M	31.09M	-689K	10.79M	-5.9M	-12.74M	-203K	-6.86M	-21.06M	-8.74M	6.5M	-8.17M	-55.5M	-11.7M	172K	172K	142K	112K	109K	-1.49M	5.48M	-8.97M	-7.59M	1.02M	-3.79M	-35.72M	-4.88M
Shares Outstanding (Basic)	147.37M	147.21M	146.94M	146.86M	146.58M	146.48M	146.45M	146.42M	143.49M	143.12M	143.02M	142.94M	142.39M	140.61M	142.24M	142.15M	140.12M	141.62M	141.6M	141.55M	140.77M	140.57M	140.57M	140.46M	139.26M	138.97M	138.93M	138.84M	137.83M	137.57M	137.55M	137.51M	137.03M	92.24M	76.46M	76.43M
Shares Outstanding (Diluted)	147.37M	147.21M	146.94M	146.86M	146.58M	151.46M	146.45M	148.73M	146.26M	145.88M	144.53M	142.94M	144.14M	142.3M	142.24M	142.15M	141.72M	141.62M	141.6M	141.55M	140.77M	140.57M	140.57M	140.64M	139.26M	138.97M	138.93M	138.84M	137.83M	137.57M	137.55M	137.51M	137.03M	92.24M	76.46M	76.43M
EPS (Basic)	-0.16	-0.25	-0.1	-0.08	-0.00	0.01	-0.08	0.18	0.30	0.47	0.86	-0.02	0.34	-0.27	-0.36	-0.01	-0.06	-0.09	-0.04	0.46	0.07	0.53	0.25	-0.34	0.96	0.32	0.25	0.19	0.16	-0.01	0.23	0.17	0.12	0.48	-1.58	-2.49
EPS (Diluted)	-0.16	-0.25	-0.1	-0.08	-0.00	0.01	-0.08	0.17	0.30	0.46	0.85	-0.02	0.34	-0.27	-0.36	-0.01	-0.06	-0.09	-0.04	0.46	0.07	0.53	0.25	-0.34	0.96	0.32	0.25	0.19	0.16	-0.01	0.23	0.17	0.12	0.48	-1.58	-2.49
EBITDA	23.22M	2.73M	35.21M	41.55M	42.83M	53.91M	35.97M	40.48M	99.08M	172.23M	205.54M	48.85M	85.91M	1.33M	-16.93M	40.72M	26.14M	4.87M	29.66M	128.72M	54.66M	73.69M	74.97M	2.46M	137.72M	95M	88.1M	77.15M	72M	52.23M	76.14M	68M	59M	117.26M	-69.48M	-104.19M
EBIT	-14.98M	-31.47M	-9.86M	-357K	1.79M	17.28M	1.21M	10.35M	64.83M	138.12M	171.18M	17.94M	79.27M	-24.96M	-47.88M	14.09M	349K	-20.26M	176K	71.81M	16.85M	35.4M	37.38M	-31.31M	152.56M	57.13M	47.98M	38.74M	33.43M	15.7M	35.78M	28.2M	20.12M	65.76M	-126.97M	-167.92M
Depreciation & Amortization	38.21M	34.21M	45.07M	41.91M	41.03M	36.63M	35.89M	30.13M	34.25M	34.11M	34.36M	30.91M	29.57M	26.29M	30.95M	26.64M	26.55M	25.13M	29.48M	39.13M	37.82M	38.84M	38.07M	33.77M	35.05M	36.97M	39.76M	38.08M	38.84M	36.49M	40.36M	39.99M	38.88M	51.5M	57.49M	63.73M