W&T Offshore, Inc. (WTI)
NYSE: WTI · Real-Time Price · USD
4.050
+0.020 (0.50%)
At close: Oct 30, 2026, 4:00 PM EDT
4.050
0.00 (0.00%)
After-hours: Oct 30, 2026, 7:52 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 | Sep '26 Sep 30, 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 |
Operating Revenue | 587.09 | 492.16 | 514.48 | 523.99 | 905.07 | 547.65 |
Other Revenue | 14.34 | 9.3 | 10.79 | 8.66 | 15.93 | 10.36 |
| 601.43 | 501.46 | 525.26 | 532.66 | 921 | 558.01 | |
Revenue Growth | 20.26% | -4.53% | -1.39% | -42.16% | 65.05% | 60.98% |
Cost of Revenue | 322.34 | 324.52 | 309.67 | 283.93 | 259.54 | 202.5 |
Gross Profit | 279.09 | 176.94 | 215.6 | 248.73 | 661.46 | 355.51 |
Selling, General & Admin | 104.64 | 79.96 | 82.39 | 75.54 | 73.75 | 54.5 |
Other Operating Expenses | 34.86 | 33.38 | 32.37 | 29.02 | 26.51 | 22.93 |
Operating Expenses | 249.1 | 229.74 | 257.79 | 219.24 | 207.38 | 167.95 |
Operating Income | 29.99 | -52.8 | -42.19 | 29.49 | 454.08 | 187.56 |
Interest Expense | -36.37 | -36.5 | -40.45 | -44.69 | -69.44 | -70.05 |
Other Non Operating Income (Expenses) | -40.66 | 5.18 | -14.48 | 49.14 | -99.83 | -169.15 |
EBT Excluding Unusual Items | -47.05 | -84.12 | -97.13 | 33.94 | 284.81 | -51.64 |
Other Unusual Items | - | -15.02 | - | - | - | 2.1 |
Pretax Income | -47.05 | -99.14 | -97.13 | 33.94 | 284.81 | -49.54 |
Income Tax Expense | 3.7 | 50.93 | -9.99 | 18.35 | 53.66 | -8.06 |
Net Income | -50.75 | -150.06 | -87.15 | 15.6 | 231.15 | -41.48 |
Net Income to Common | -50.75 | -150.06 | -87.15 | 15.6 | 231.15 | -41.48 |
Net Income Growth | - | - | - | -93.25% | - | - |
Shares Outstanding (Basic) | 150 | 148 | 147 | 146 | 143 | 142 |
Shares Outstanding (Diluted) | 150 | 148 | 147 | 148 | 145 | 142 |
Shares Change | 1.28% | 0.73% | -0.79% | 2.21% | 1.98% | -0.70% |
EPS (Basic) | -0.34 | -1.01 | -0.59 | 0.11 | 1.61 | -0.29 |
EPS (Diluted) | -0.34 | -1.01 | -0.59 | 0.11 | 1.59 | -0.29 |
EPS Growth | - | - | - | -93.30% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 61.54 | 27.76 | -58.64 | 33.72 | 244.45 | 100.95 |
Free Cash Flow Per Share | 0.41 | 0.19 | -0.40 | 0.23 | 1.69 | 0.71 |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.010 | - | - |
Dividend Growth | 0% | 0% | 300.00% | - | - | - |
Gross Margin | 46.40% | 35.28% | 41.05% | 46.70% | 71.82% | 63.71% |
Operating Margin | 4.99% | -10.53% | -8.03% | 5.54% | 49.30% | 33.61% |
Profit Margin | -8.44% | -29.93% | -16.59% | 2.93% | 25.10% | -7.43% |
Free Cash Flow Margin | 10.23% | 5.54% | -11.16% | 6.33% | 26.54% | 18.09% |
EBITDA | 173.79 | 96.98 | 133.21 | 173.19 | 587.71 | 301.01 |
EBITDA Margin | 28.90% | 19.34% | 25.36% | 32.51% | 63.81% | 53.94% |
D&A For EBITDA | 143.8 | 149.79 | 175.4 | 143.7 | 133.63 | 113.45 |
EBIT | 29.99 | -52.8 | -42.19 | 29.49 | 454.08 | 187.56 |
EBIT Margin | 4.99% | -10.53% | -8.03% | 5.54% | 49.30% | 33.61% |
Effective Tax Rate | - | - | - | 54.05% | 18.84% | - |
Revenue as Reported | 601.43 | 501.46 | 525.26 | 532.66 | 921 | 558.01 |