W&T Offshore, Inc. (WTI)
NYSE: WTI · Real-Time Price · USD
2.005
+0.005 (0.25%)
Nov 21, 2024, 12:29 PM EST - Market open

W&T Offshore Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
527.11523.99905.07547.65334.82525.99
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Other Revenue
10.158.6615.9310.3611.816.39
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Revenue
537.26532.66921558.01346.63532.37
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Revenue Growth (YoY)
-8.94%-42.17%65.05%60.98%-34.89%-8.03%
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Cost of Revenue
310.76283.93259.54202.5183.8210.23
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Gross Profit
226.5248.73661.46355.51162.83322.14
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Selling, General & Admin
82.0477.7473.7554.541.7555.11
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Other Operating Expenses
31.5929.0226.5122.93-1.2979.35
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Operating Expenses
252.11221.44207.38167.95138.22263.49
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Operating Income
-25.6127.29454.08187.5624.6158.65
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Interest Expense
-39.96-44.69-69.44-70.05-61.46-59.57
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Other Non Operating Income (Expenses)
-7.0649.14-99.83-169.15-2.98-0.19
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EBT Excluding Unusual Items
-72.6331.74284.81-51.64-39.83-1.11
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Other Unusual Items
2.22.2-2.147.47-
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Pretax Income
-70.4333.94284.81-49.547.64-1.11
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Income Tax Expense
-6.218.3553.66-8.06-30.15-75.19
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Net Income
-64.2315.6231.15-41.4837.7974.09
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Preferred Dividends & Other Adjustments
-----1.37
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Net Income to Common
-64.2315.6231.15-41.4837.7972.72
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Net Income Growth
--93.25%---48.99%-70.23%
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Shares Outstanding (Basic)
147146143142142141
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Shares Outstanding (Diluted)
147148145142143144
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Shares Change (YoY)
-1.39%2.21%1.98%-0.70%-0.31%3.40%
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EPS (Basic)
-0.440.111.61-0.290.270.52
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EPS (Diluted)
-0.440.111.59-0.290.260.52
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EPS Growth
--93.30%---49.73%-69.93%
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Free Cash Flow
-6.1434.25246.34100.9587.43-93.7
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Free Cash Flow Per Share
-0.040.231.700.710.61-0.65
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Dividend Per Share
0.0400.010----
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Gross Margin
42.16%46.70%71.82%63.71%46.97%60.51%
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Operating Margin
-4.77%5.12%49.30%33.61%7.10%11.02%
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Profit Margin
-11.95%2.93%25.10%-7.43%10.90%13.66%
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Free Cash Flow Margin
-1.14%6.43%26.75%18.09%25.22%-17.60%
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EBITDA
144.46170.99587.71301.01144.89207.15
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EBITDA Margin
26.89%32.10%63.81%53.94%41.80%38.91%
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D&A For EBITDA
170.07143.7133.63113.45120.28148.5
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EBIT
-25.6127.29454.08187.5624.6158.65
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EBIT Margin
-4.77%5.12%49.30%33.61%7.10%11.02%
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Effective Tax Rate
-54.05%18.84%---
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Revenue as Reported
537.26532.66921558.01346.63534.9
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Source: S&P Capital IQ. Standard template. Financial Sources.