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	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	346.63M	403.78M	463.48M	542.94M	534.9M	526.42M	547.66M	562.57M	580.71M	566.38M	523.21M	496.92M	487.1M	473.21M	470.33M	446.66M	399.99M	388.84M	407.66M	457.07M
Cost of Revenue	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	232.44M	246.11M	272.29M	324.16M	307.95M	304.6M	292.64M	287.55M	283.92M	285.83M	281.29M	278.24M	244.52M	246.11M	227.18M	250.41M	273.05M	299.75M	344.4M	352.65M
Gross Profit	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	114.19M	157.67M	191.2M	218.78M	226.94M	221.82M	255.02M	275.02M	296.78M	280.55M	241.91M	218.68M	242.58M	227.1M	243.15M	196.25M	126.94M	89.08M	63.26M	104.42M
Operating Income	-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	24.61M	41.11M	96.02M	161.44M	58.65M	144.48M	166.22M	177.31M	247.03M	177.52M	136.07M	120.49M	109.95M	98.1M	24.13M	-135.76M	-330.57M	-412.7M	-823M	-974.81M
Interest Income	n/a	n/a	9.93M	20.25M	34.96M	34.96M	41.88M	31.56M	16.85M	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	903K	1.26M	1.63M	1.63M	722K	361K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-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	7.64M	24.83M	79.63M	118.96M	-1.11M	136.52M	162.52M	174.02M	249.36M	132.22M	90.01M	78.15M	67.11M	62.74M	100.69M	-80.29M	-292.4M	-398.26M	-936.49M	-1.08B
Net Income	-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	37M	55.41M	143.3M	184.93M	71.98M	196.12M	165.97M	164.85M	239.11M	127.97M	82.28M	79.61M	76.36M	70.37M	115.9M	-36.96M	-250.71M	-318.8M	-840.61M	-980.13M
Selling & General & Admin	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	113.39M	133.24M	128.87M	108.26M	108.41M	95.85M	101.73M	102.63M	103.55M	96.53M	96.17M	98.43M	136.83M	133.7M	168.28M	168.04M	175.52M	192.7M	204.04M	252.69M
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	9.53M	-2.4M	-12.18M	-10.62M	59.8M	70.54M	79.09M	80.31M	21.36M	21.52M	41M	73.03M	65.83M	57.95M	31.1M	-3.22M	-2.98M	-1.05M	-853K	-580K	-188K	3.04M	4.48M	4.83M	5.5M	1.35M	510K	-4.53M	-5.06M	2.41M	2.44M	7.63M	6.52M	-3.23M	-4.26M	21.09M
Operating Expenses	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	113.39M	133.24M	128.87M	108.26M	108.41M	95.85M	101.73M	102.63M	103.55M	96.53M	96.17M	98.43M	136.83M	133.7M	168.28M	168.04M	175.52M	192.7M	204.04M	252.69M
Interest Expense	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	61.46M	62.7M	63.01M	60.4M	59.57M	58.1M	55.29M	55.23M	50.27M	46.65M	46.58M	45.87M	45.84M	45.8M	57.86M	76.09M	92.27M	106.29M	109.22M	103.64M
Selling & Marketing Expenses	-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	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	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	345.83M	379.35M	401.16M	432.42M	416.36M	400.45M	394.37M	390.17M	387.48M	382.37M	377.47M	376.67M	381.35M	379.81M	395.46M	418.45M	448.56M	492.45M	548.44M	605.34M
Income Tax Expense	-9.99M	-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	-30.15M	-31.46M	-65.91M	-68.87M	-75.19M	-66.85M	-11.21M	598K	535K	-1.13M	4.21M	-4.87M	-12.57M	-10.06M	-19.34M	-46.08M	-43.38M	-81.15M	-95.88M	-104.29M
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)	-0.59	-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	0.26	0.39	1.02	1.31	0.51	1.40	1.19	1.19	1.72	0.92	0.59	0.57	0.55	0.51	1.00	-0.81	-3.47	-4.27	-11.04	-12.89
EPS (Diluted)	-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	0.26	0.39	1.02	1.31	0.51	1.40	1.19	1.19	1.72	0.92	0.59	0.57	0.55	0.51	1.00	-0.81	-3.47	-4.27	-11.04	-12.89
EBITDA	102.72M	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	189.38M	217.91M	286.72M	332.04M	205.78M	288.84M	310.15M	323.28M	397.97M	332.26M	289.49M	277.53M	268.37M	255.37M	320.39M	174.77M	2.59M	-16.91M	-506.37M	-614.04M
EBIT	-56.68M	-39.9M	8.86M	19.93M	30.63M	93.68M	214.51M	384.48M	392.07M	406.5M	243.43M	24.37M	20.52M	-58.4M	-53.71M	-5.65M	52.08M	68.57M	124.23M	161.44M	58.32M	194.03M	215.76M	226.36M	296.41M	177.28M	135.85M	123.64M	113.1M	99.79M	149.85M	-12.9M	-209.02M	-291.97M	-827.26M	-980.78M
Depreciation & Amortization	159.39M	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	120.28M	131.55M	145.27M	153.86M	148.5M	145.73M	143.85M	145.54M	149.85M	153.65M	153.17M	153.77M	155.68M	155.73M	170.74M	187.87M	211.61M	240.66M	286.49M	332.34M