W&T Offshore Inc. (WTI)
NYSE: WTI
· Real-Time Price · USD
1.75
0.00 (0.00%)
At close: Aug 14, 2025, 3:59 PM
1.72
-1.99%
Pre-market: Aug 15, 2025, 06:58 AM EDT
W&T Offshore Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 493.95M | 514.34M | 525.26M | 537.26M | 558.29M | 541.72M | 532.66M | 590.02M | 714.09M | 861.72M | 921M | 896.89M | 764.35M | 623.37M | 558.01M | 487.17M | 425.74M | 348.15M |
Cost of Revenue | 240.57M | 250.66M | 332.39M | 328.55M | 331.52M | 246.57M | 227.75M | 223.23M | 278.61M | 272.77M | 244.67M | 246.72M | 220.39M | 268.81M | 270.77M | 264.83M | 258.84M | 207.49M |
Gross Profit | 253.38M | 263.68M | 192.87M | 208.71M | 226.78M | 295.14M | 304.9M | 366.79M | 435.48M | 588.95M | 676.33M | 650.17M | 543.96M | 354.56M | 287.24M | 222.34M | 166.9M | 140.67M |
Operating Income | -57.05M | -50.43M | -42.19M | -23.41M | 12.83M | 19.14M | 29.5M | 83.7M | 204.54M | 366.79M | 454.08M | 466.38M | 303.3M | 93.1M | 10.51M | -57.44M | -51.99M | -32.15M |
Interest Income | 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 |
Pretax Income | -125.14M | -121.89M | -97.13M | -70.43M | -22.04M | -11.13M | 33.94M | 82.76M | 158.96M | 322.6M | 284.81M | 294.19M | 167.21M | -51.73M | -49.53M | -125.03M | -115.56M | -65.79M |
Net Income | -111.74M | -106.25M | -87.14M | -64.23M | -25.16M | -21.88M | 15.6M | 59.49M | 124.07M | 259.61M | 231.15M | 236.6M | 131.92M | -43.19M | -41.48M | -99.33M | -74.7M | -28.94M |
Selling & General & Admin | 286.03M | 289.72M | 219.06M | 216.9M | 206.57M | 268.63M | 268.03M | 276.11M | 217.35M | 201.88M | 195.74M | 164.26M | 154.6M | 100.65M | 97.58M | 89.1M | 90.18M | 110.14M |
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 |
Other Expenses | 83.65M | 24.4M | 16M | 4.08M | -3.77M | -3.46M | 61.73M | 72.47M | 79.09M | 80.31M | 21.36M | 14.39M | 7.77M | 6.24M | n/a | n/a | n/a | n/a |
Operating Expenses | 369.68M | 314.11M | 235.07M | 232.12M | 213.94M | 276M | 340.59M | 348.27M | 296.13M | 287.34M | 222.25M | 183.8M | 167.52M | 106.88M | 97.58M | 89.1M | 90.18M | 110.14M |
Interest Expense | 38.72M | 39.87M | 40.45M | 39.96M | 39.89M | 40.05M | 44.69M | 49.49M | 56.41M | 64.27M | 69.44M | 74.49M | 76.55M | 74.9M | 70.05M | 65.88M | 61.1M | 59.39M |
Selling & Marketing Expenses | n/a | -73.99M | -144.82M | -144.82M | -144.82M | -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 |
Cost & Expenses | 415.78M | 564.77M | 567.46M | 560.67M | 545.46M | 522.58M | 503.16M | 506.31M | 509.56M | 494.93M | 466.92M | 430.51M | 387.91M | 375.69M | 368.35M | 353.93M | 349.03M | 317.63M |
Income Tax Expense | -13.39M | -15.64M | -9.98M | -6.2M | 3.12M | 10.75M | 18.34M | 23.27M | 34.89M | 62.99M | 53.66M | 57.59M | 35.29M | -8.54M | -8.06M | -25.7M | -40.86M | -36.85M |
Shares Outstanding (Basic) | 147.85M | 147.6M | 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 |
Shares Outstanding (Diluted) | 147.85M | 147.6M | 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 |
EPS (Basic) | -0.76 | -0.72 | -0.59 | -0.43 | -0.17 | -0.15 | 0.11 | 0.41 | 0.87 | 1.81 | 1.61 | 1.65 | 0.91 | -0.31 | -0.3 | -0.7 | -0.52 | -0.2 |
EPS (Diluted) | -0.76 | -0.72 | -0.59 | -0.43 | -0.17 | -0.15 | 0.10 | 0.40 | 0.85 | 1.78 | 1.59 | 1.63 | 0.90 | -0.31 | -0.3 | -0.7 | -0.52 | -0.2 |
EBITDA | 61.88M | 84.91M | 110.88M | 122.32M | 173.5M | 174.25M | 173.19M | 229.44M | 347.76M | 517.33M | 525.7M | 512.53M | 341.64M | 119.17M | 111.04M | 51.27M | 54.8M | 101.39M |
EBIT | -86.42M | -82.02M | -56.68M | -39.9M | 8.86M | 19.93M | 30.64M | 93.68M | 214.51M | 384.48M | 392.07M | 406.5M | 243.43M | 24.37M | 20.52M | -58.4M | -53.71M | -5.65M |
Depreciation & Amortization | 148.3M | 166.93M | 167.55M | 162.22M | 164.65M | 155.47M | 143.69M | 136.91M | 134.39M | 132.85M | 133.63M | 128.95M | 121.13M | 117.72M | 113.45M | 110.43M | 109.26M | 107.8M |