W&T Offshore Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2001
Revenue	541.72	532.66	921	558.01	346.63	534.9	Upgrade
Revenue Growth (YoY)	-37.14%	-42.17%	65.05%	60.98%	-35.20%	-7.89%	Upgrade
Cost of Revenue	290.97	283.93	259.54	202.5	183.8	212.76	Upgrade
Gross Profit	250.75	248.73	661.46	355.51	162.83	322.14	Upgrade
Selling, General & Admin	76.14	75.54	73.75	52.4	41.75	55.11	Upgrade
Other Operating Expenses	155.47	143.7	133.63	113.45	120.28	148.5	Upgrade
Operating Expenses	231.6	219.24	207.38	165.85	162.03	203.61	Upgrade
Operating Income	19.14	29.49	454.08	189.66	0.8	118.54	Upgrade
Interest Expense / Income	40.05	44.69	69.44	70.05	61.46	59.57	Upgrade
Other Expense / Income	-9.78	-49.14	99.83	169.15	-68.3	60.08	Upgrade
Pretax Income	-11.13	33.94	284.81	-49.54	7.64	-1.11	Upgrade
Income Tax	10.75	18.35	53.66	-8.06	-30.15	-75.19	Upgrade
Net Income	-21.88	15.6	231.15	-41.48	37.79	74.09	Upgrade
Net Income Growth	-	-93.25%	-	-	-48.99%	-70.23%	Upgrade
Shares Outstanding (Basic)	147	146	143	142	142	141	Upgrade
Shares Outstanding (Diluted)	147	148	145	142	143	144	Upgrade
Shares Change	-1.26%	2.21%	1.98%	-0.70%	-0.31%	3.28%	Upgrade
EPS (Basic)	-0.15	0.11	1.61	-0.29	0.26	0.52	Upgrade
EPS (Diluted)	-0.15	0.11	1.59	-0.29	0.26	0.52	Upgrade
EPS Growth	-	-93.08%	-	-	-50.00%	-69.77%	Upgrade
Free Cash Flow	-57.64	34.25	246.34	100.95	87.43	-93.7	Upgrade
Free Cash Flow Per Share	-0.39	0.23	1.72	0.71	0.62	-0.67	Upgrade
Dividend Per Share	0.020	0.010	-	-	-	-	Upgrade
Gross Margin	46.29%	46.70%	71.82%	63.71%	46.97%	60.22%	Upgrade
Operating Margin	3.53%	5.54%	49.30%	33.99%	0.23%	22.16%	Upgrade
Profit Margin	-4.04%	2.93%	25.10%	-7.43%	10.90%	13.85%	Upgrade
Free Cash Flow Margin	-10.64%	6.43%	26.75%	18.09%	25.22%	-17.52%	Upgrade
Effective Tax Rate	-	54.05%	18.84%	-	-394.83%	-	Upgrade
EBITDA	184.39	222.33	487.88	133.96	189.38	206.96	Upgrade
EBITDA Margin	34.04%	41.74%	52.97%	24.01%	54.64%	38.69%	Upgrade
Depreciation & Amortization	155.47	143.7	133.63	113.45	120.28	148.5	Upgrade
EBIT	28.92	78.63	354.25	20.51	69.1	58.46	Upgrade
EBIT Margin	5.34%	14.76%	38.46%	3.68%	19.93%	10.93%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).