W&T Offshore, Inc. (WTI)
NYSE: WTI · Real-Time Price · USD
1.480
+0.110 (8.03%)
At close: May 12, 2025, 4:00 PM
1.450
-0.030 (-2.02%)
After-hours: May 12, 2025, 7:55 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 505.97 | 514.48 | 523.99 | 905.07 | 547.65 | 334.82 | Upgrade
|
| Other Revenue | 8.37 | 10.79 | 8.66 | 15.93 | 10.36 | 11.81 | Upgrade
|
| Revenue | 514.34 | 525.26 | 532.66 | 921 | 558.01 | 346.63 | Upgrade
|
| Revenue Growth (YoY) | -5.05% | -1.39% | -42.16% | 65.05% | 60.98% | -34.89% | Upgrade
|
| Cost of Revenue | 307.97 | 309.67 | 283.93 | 259.54 | 202.5 | 183.8 | Upgrade
|
| Gross Profit | 206.38 | 215.6 | 248.73 | 661.46 | 355.51 | 162.83 | Upgrade
|
| Selling, General & Admin | 82.03 | 82.39 | 77.74 | 73.75 | 54.5 | 41.75 | Upgrade
|
| Other Operating Expenses | 32.8 | 32.37 | 29.02 | 26.51 | 22.93 | -1.29 | Upgrade
|
| Operating Expenses | 256.81 | 257.79 | 221.44 | 207.38 | 167.95 | 138.22 | Upgrade
|
| Operating Income | -50.43 | -42.19 | 27.29 | 454.08 | 187.56 | 24.61 | Upgrade
|
| Interest Expense | -39.87 | -40.45 | -44.69 | -69.44 | -70.05 | -61.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.57 | -14.48 | 49.14 | -99.83 | -169.15 | -2.98 | Upgrade
|
| EBT Excluding Unusual Items | -106.88 | -97.13 | 31.74 | 284.81 | -51.64 | -39.83 | Upgrade
|
| Other Unusual Items | -15.02 | - | 2.2 | - | 2.1 | 47.47 | Upgrade
|
| Pretax Income | -121.89 | -97.13 | 33.94 | 284.81 | -49.54 | 7.64 | Upgrade
|
| Income Tax Expense | -15.65 | -9.99 | 18.35 | 53.66 | -8.06 | -30.15 | Upgrade
|
| Net Income | -106.25 | -87.15 | 15.6 | 231.15 | -41.48 | 37.79 | Upgrade
|
| Net Income to Common | -106.25 | -87.15 | 15.6 | 231.15 | -41.48 | 37.79 | Upgrade
|
| Net Income Growth | - | - | -93.25% | - | - | -48.99% | Upgrade
|
| Shares Outstanding (Basic) | 147 | 147 | 146 | 143 | 142 | 142 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 147 | 148 | 145 | 142 | 143 | Upgrade
|
| Shares Change (YoY) | 0.50% | -0.79% | 2.21% | 1.98% | -0.70% | -0.31% | Upgrade
|
| EPS (Basic) | -0.72 | -0.59 | 0.11 | 1.61 | -0.29 | 0.27 | Upgrade
|
| EPS (Diluted) | -0.72 | -0.59 | 0.11 | 1.59 | -0.29 | 0.26 | Upgrade
|
| EPS Growth | - | - | -93.30% | - | - | -49.73% | Upgrade
|
| Free Cash Flow | 6.98 | -58.64 | 33.72 | 244.45 | 100.95 | 87.43 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | -0.40 | 0.23 | 1.69 | 0.71 | 0.61 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.010 | - | - | - | Upgrade
|
| Dividend Growth | 100.00% | 300.00% | - | - | - | - | Upgrade
|
| Gross Margin | 40.12% | 41.05% | 46.70% | 71.82% | 63.71% | 46.98% | Upgrade
|
| Operating Margin | -9.81% | -8.03% | 5.12% | 49.30% | 33.61% | 7.10% | Upgrade
|
| Profit Margin | -20.66% | -16.59% | 2.93% | 25.10% | -7.43% | 10.90% | Upgrade
|
| Free Cash Flow Margin | 1.36% | -11.16% | 6.33% | 26.54% | 18.09% | 25.22% | Upgrade
|
| EBITDA | 124.34 | 133.21 | 170.99 | 587.71 | 301.01 | 144.89 | Upgrade
|
| EBITDA Margin | 24.18% | 25.36% | 32.10% | 63.81% | 53.94% | 41.80% | Upgrade
|
| D&A For EBITDA | 174.78 | 175.4 | 143.7 | 133.63 | 113.45 | 120.28 | Upgrade
|
| EBIT | -50.43 | -42.19 | 27.29 | 454.08 | 187.56 | 24.61 | Upgrade
|
| EBIT Margin | -9.80% | -8.03% | 5.12% | 49.30% | 33.61% | 7.10% | Upgrade
|
| Effective Tax Rate | - | - | 54.05% | 18.84% | - | - | Upgrade
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| Revenue as Reported | 514.34 | 525.26 | 532.66 | 921 | 558.01 | 346.63 | Upgrade
|
Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.