W&T Offshore, Inc. (WTI)
NYSE: WTI · Real-Time Price · USD
3.990
+0.210 (5.56%)
At close: Apr 28, 2026, 4:00 PM EDT
3.990
0.00 (0.00%)
Pre-market: Apr 29, 2026, 4:13 AM EDT
W&T Offshore Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 492.16 | 514.48 | 523.99 | 905.07 | 547.65 | Upgrade
|
| Other Revenue | 9.3 | 10.79 | 8.66 | 15.93 | 10.36 | Upgrade
|
| Revenue | 501.46 | 525.26 | 532.66 | 921 | 558.01 | Upgrade
|
| Revenue Growth (YoY) | -4.53% | -1.39% | -42.16% | 65.05% | 60.98% | Upgrade
|
| Cost of Revenue | 324.52 | 309.67 | 283.93 | 259.54 | 202.5 | Upgrade
|
| Gross Profit | 176.94 | 215.6 | 248.73 | 661.46 | 355.51 | Upgrade
|
| Selling, General & Admin | 79.96 | 82.39 | 75.54 | 73.75 | 54.5 | Upgrade
|
| Other Operating Expenses | 33.38 | 32.37 | 29.02 | 26.51 | 22.93 | Upgrade
|
| Operating Expenses | 229.74 | 257.79 | 219.24 | 207.38 | 167.95 | Upgrade
|
| Operating Income | -52.8 | -42.19 | 29.49 | 454.08 | 187.56 | Upgrade
|
| Interest Expense | -36.5 | -40.45 | -44.69 | -69.44 | -70.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.18 | -14.48 | 49.14 | -99.83 | -169.15 | Upgrade
|
| EBT Excluding Unusual Items | -84.12 | -97.13 | 33.94 | 284.81 | -51.64 | Upgrade
|
| Other Unusual Items | -15.02 | - | - | - | 2.1 | Upgrade
|
| Pretax Income | -99.14 | -97.13 | 33.94 | 284.81 | -49.54 | Upgrade
|
| Income Tax Expense | 50.93 | -9.99 | 18.35 | 53.66 | -8.06 | Upgrade
|
| Net Income | -150.06 | -87.15 | 15.6 | 231.15 | -41.48 | Upgrade
|
| Net Income to Common | -150.06 | -87.15 | 15.6 | 231.15 | -41.48 | Upgrade
|
| Net Income Growth | - | - | -93.25% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 148 | 147 | 146 | 143 | 142 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 147 | 148 | 145 | 142 | Upgrade
|
| Shares Change (YoY) | 0.73% | -0.79% | 2.21% | 1.98% | -0.70% | Upgrade
|
| EPS (Basic) | -1.01 | -0.59 | 0.11 | 1.61 | -0.29 | Upgrade
|
| EPS (Diluted) | -1.01 | -0.59 | 0.11 | 1.59 | -0.29 | Upgrade
|
| EPS Growth | - | - | -93.30% | - | - | Upgrade
|
| Free Cash Flow | 27.76 | -58.64 | 33.72 | 244.45 | 100.95 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | -0.40 | 0.23 | 1.69 | 0.71 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.010 | - | - | Upgrade
|
| Dividend Growth | - | 300.00% | - | - | - | Upgrade
|
| Gross Margin | 35.28% | 41.05% | 46.70% | 71.82% | 63.71% | Upgrade
|
| Operating Margin | -10.53% | -8.03% | 5.54% | 49.30% | 33.61% | Upgrade
|
| Profit Margin | -29.93% | -16.59% | 2.93% | 25.10% | -7.43% | Upgrade
|
| Free Cash Flow Margin | 5.54% | -11.16% | 6.33% | 26.54% | 18.09% | Upgrade
|
| EBITDA | 96.98 | 133.21 | 173.19 | 587.71 | 301.01 | Upgrade
|
| EBITDA Margin | 19.34% | 25.36% | 32.51% | 63.81% | 53.94% | Upgrade
|
| D&A For EBITDA | 149.79 | 175.4 | 143.7 | 133.63 | 113.45 | Upgrade
|
| EBIT | -52.8 | -42.19 | 29.49 | 454.08 | 187.56 | Upgrade
|
| EBIT Margin | -10.53% | -8.03% | 5.54% | 49.30% | 33.61% | Upgrade
|
| Effective Tax Rate | - | - | 54.05% | 18.84% | - | Upgrade
|
| Revenue as Reported | 501.46 | 525.26 | 532.66 | 921 | 558.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.