W&T Offshore, Inc. (WTI)
NYSE: WTI · Real-Time Price · USD
3.680
-0.040 (-1.08%)
At close: May 29, 2026, 4:00 PM EDT
3.690
+0.010 (0.27%)
After-hours: May 29, 2026, 7:59 PM EDT
W&T Offshore Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 521.61 | 501.46 | 525.26 | 532.66 | 921 | 558.01 | |
Revenue Growth (YoY) | 1.41% | -4.53% | -1.39% | -42.16% | 65.05% | 60.98% |
Cost of Revenue | 293.88 | 298.78 | 281.49 | 257.68 | 224.41 | 174.58 |
Gross Profit | 227.73 | 202.68 | 243.77 | 274.98 | 696.58 | 383.43 |
Selling, General & Admin | 84.63 | 79.96 | 82.39 | 75.54 | 73.75 | 52.4 |
Depreciation & Amortization Expenses | 144.29 | 149.79 | 175.4 | 143.7 | 133.63 | 113.45 |
Other Operating Expenses | 28.74 | 25.74 | 28.18 | 26.25 | 35.13 | 27.92 |
Total Operating Expenses | 257.65 | 255.48 | 285.97 | 245.49 | 242.51 | 193.77 |
Operating Income | -29.92 | -52.8 | -42.19 | 29.49 | 454.08 | 189.66 |
Interest Expense | -36.19 | -36.5 | -40.45 | -44.69 | -69.44 | -70.05 |
Other Non-Operating Income (Expense) | -17.73 | -9.84 | -14.48 | 49.14 | -99.83 | -169.15 |
Total Non-Operating Income (Expense) | -53.91 | -46.33 | -54.94 | 4.45 | -169.27 | -239.2 |
Pretax Income | -83.84 | -99.14 | -97.13 | 33.94 | 284.81 | -49.54 |
Provision for Income Taxes | 58.18 | 50.93 | -9.99 | 18.35 | 53.66 | -8.06 |
Net Income | -142.02 | -150.06 | -87.15 | 15.6 | 231.15 | -41.48 |
Net Income to Common | -142.02 | -150.06 | -87.15 | 15.6 | 231.15 | -41.48 |
Net Income Growth | - | - | - | -93.25% | - | - |
Shares Outstanding (Basic) | 148 | 148 | 147 | 146 | 143 | 142 |
Shares Outstanding (Diluted) | 148 | 148 | 147 | 148 | 145 | 142 |
Shares Change (YoY) | 0.83% | 0.73% | -0.79% | 2.21% | 1.98% | -0.70% |
EPS (Basic) | -0.95 | -1.01 | -0.59 | 0.11 | 1.61 | -0.29 |
EPS (Diluted) | -0.95 | -1.01 | -0.59 | 0.11 | 1.59 | -0.29 |
EPS Growth | - | - | - | -93.08% | - | - |
Shares Outstanding | 148.78 | 148.78 | 147.37 | 146.58 | 146.13 | 142.86 |
Free Cash Flow | 30.35 | 27.76 | -58.64 | 33.72 | 244.45 | 106.22 |
Free Cash Flow Growth | 9.31% | - | - | -86.21% | 130.13% | 74.44% |
Free Cash Flow Per Share | 0.20 | 0.19 | -0.40 | 0.23 | 1.68 | 0.75 |
Dividends Per Share | 0.040 | 0.040 | 0.040 | 0.010 | - | - |
Dividend Growth | - | - | 300.00% | - | - | - |
Gross Margin | 43.66% | 40.42% | 46.41% | 51.62% | 75.63% | 68.71% |
Operating Margin | -5.74% | -10.53% | -8.03% | 5.54% | 49.30% | 33.99% |
Profit Margin | -27.23% | -29.92% | -16.59% | 2.93% | 25.10% | -7.43% |
FCF Margin | 5.82% | 5.54% | -11.16% | 6.33% | 26.54% | 19.04% |
EBITDA | 114.36 | 96.98 | 133.21 | 173.19 | 587.71 | 303.11 |
EBITDA Margin | 21.92% | 19.34% | 25.36% | 32.51% | 63.81% | 54.32% |
EBIT | -29.92 | -52.8 | -42.19 | 29.49 | 454.08 | 189.66 |
EBIT Margin | -5.74% | -10.53% | -8.03% | 5.54% | 49.30% | 33.99% |
Effective Tax Rate | -69.39% | -51.37% | 10.28% | 54.05% | 18.84% | 16.27% |