W&T Offshore Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2001
Revenue	532.66	921	558.01	346.63	534.9	580.71	487.1	399.99	507.27	948.71	Upgrade
Revenue Growth (YoY)	-42.17%	65.05%	60.98%	-35.20%	-7.89%	19.22%	21.78%	-21.15%	-46.53%	-3.60%	Upgrade
Cost of Revenue	283.93	259.54	202.5	183.8	212.76	177.48	165.92	177.22	212.92	292.5	Upgrade
Gross Profit	248.73	661.46	355.51	162.83	322.14	403.23	321.18	222.77	294.34	656.2	Upgrade
Selling, General & Admin	75.54	73.75	52.4	41.75	55.11	60.15	59.74	59.74	73.11	87	Upgrade
Other Operating Expenses	143.7	133.63	113.45	120.28	148.5	149.85	155.68	490.67	1,381	511.1	Upgrade
Operating Expenses	219.24	207.38	165.85	162.03	203.61	210	215.43	550.41	1,454	598.1	Upgrade
Operating Income	29.49	454.08	189.66	0.8	118.54	193.23	105.75	-327.64	-1,160.08	58.1	Upgrade
Interest Expense / Income	44.69	69.44	70.05	61.46	59.57	48.65	45.52	84.38	104.59	86.92	Upgrade
Other Expense / Income	-49.14	99.83	169.15	-68.3	60.08	-104.78	-6.88	-119.63	-16.97	-12.7	Upgrade
Pretax Income	33.94	284.81	-49.54	7.64	-1.11	249.36	67.11	-292.4	-1,247.7	-16.12	Upgrade
Income Tax	18.35	53.66	-8.06	-30.15	-75.19	0.54	-12.57	-43.38	-202.98	-4.46	Upgrade
Net Income	15.6	231.15	-41.48	37.79	74.09	248.83	79.68	-249.02	-1,044.72	-11.66	Upgrade
Net Income Growth	-93.25%	-	-	-48.99%	-70.23%	212.28%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	146	143	142	142	141	139	138	137	76	76	Upgrade
Shares Outstanding (Diluted)	148	145	142	143	144	-	-	-	-	-	Upgrade
Shares Change	2.21%	1.98%	-0.70%	-0.31%	3.28%	0.97%	0.54%	80.35%	0.47%	0.55%	Upgrade
EPS (Basic)	0.11	1.61	-0.29	0.26	0.52	1.72	0.56	-2.60	-13.76	-0.16	Upgrade
EPS (Diluted)	0.11	1.59	-0.29	0.26	0.52	1.72	0.56	-2.60	-13.76	-0.16	Upgrade
EPS Growth	-93.08%	-	-	-50.00%	-69.77%	207.14%	-	-	-	-	Upgrade
Free Cash Flow	34.25	246.34	100.95	87.43	-93.7	214.24	52.3	-69.72	-98.21	-155.13	Upgrade
Free Cash Flow Per Share	0.23	1.72	0.71	0.62	-0.67	1.54	0.38	-0.51	-1.29	-2.05	Upgrade
Dividend Per Share	0.010	-	-	-	-	-	-	-	-	0.400	Upgrade
Dividend Growth	-	-	-	-	-	-	-	-	-	-48.72%	Upgrade
Gross Margin	46.70%	71.82%	63.71%	46.97%	60.22%	69.44%	65.94%	55.69%	58.03%	69.17%	Upgrade
Operating Margin	5.54%	49.30%	33.99%	0.23%	22.16%	33.27%	21.71%	-81.91%	-228.69%	6.12%	Upgrade
Profit Margin	2.93%	25.10%	-7.43%	10.90%	13.85%	42.85%	16.36%	-62.26%	-205.95%	-1.23%	Upgrade
Free Cash Flow Margin	6.43%	26.75%	18.09%	25.22%	-17.52%	36.89%	10.74%	-17.43%	-19.36%	-16.35%	Upgrade
Effective Tax Rate	54.05%	18.84%	-	-394.83%	-	0.21%	-18.73%	-	-	-	Upgrade
EBITDA	222.33	487.88	133.96	189.38	206.96	447.86	268.32	3.6	-749.04	581.9	Upgrade
EBITDA Margin	41.74%	52.97%	24.01%	54.64%	38.69%	77.12%	55.08%	0.90%	-147.66%	61.34%	Upgrade
Depreciation & Amortization	143.7	133.63	113.45	120.28	148.5	149.85	155.68	211.61	394.07	511.1	Upgrade
EBIT	78.63	354.25	20.51	69.1	58.46	298.01	112.63	-208.01	-1,143.11	70.8	Upgrade
EBIT Margin	14.76%	38.46%	3.68%	19.93%	10.93%	51.32%	23.12%	-52.01%	-225.35%	7.46%	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).