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, 04:10 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 | 122.37M | 129.87M | 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 |
Cost of Revenue | 117.55M | 38.55M | 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 |
Gross Profit | 4.82M | 91.32M | 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 |
Operating Income | -12.85M | -8.24M | -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 |
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 | -23.27M | -35.19M | -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 |
Net Income | -20.88M | -30.58M | -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 |
Selling & General & Admin | 17.67M | 91.17M | 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 |
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 | 59.25M | 8.39M | 8.16M | 7.85M | n/a | n/a | -3.77M | n/a | 311K | 65.19M | 6.97M | 6.62M | 1.53M | 6.24M | n/a | n/a | n/a | n/a |
Operating Expenses | 76.92M | 99.56M | 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 |
Interest Expense | 9.01M | 9.49M | 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 |
Selling & Marketing Expenses | n/a | n/a | 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 |
Cost & Expenses | n/a | 138.11M | 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 |
Income Tax Expense | -2.38M | -4.62M | -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 |
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) | -0.14 | -0.21 | -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 |
EPS (Diluted) | -0.14 | -0.21 | -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 |
EBITDA | 12.19M | 15.58M | 31.38M | 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 |
EBIT | -14.26M | -25.7M | -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 |
Depreciation & Amortization | 26.45M | 41.28M | 46.37M | 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 |