WTI
Income statement / Annual
Last year (2024), W&T Offshore, Inc.'s total revenue was $525.26 M,
a decrease of 1.39% from the previous year.
In 2024, W&T Offshore, Inc.'s net income was -$87.15 M.
See W&T Offshore, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$525.26 M |
$532.66 M |
$921.00 M |
$558.01 M |
$346.63 M |
$534.90 M |
$580.71 M |
$487.10 M |
$399.99 M |
$507.27 M |
| Cost of Revenue |
$171.20 M
|
$140.93 M
|
$142.25 M
|
$118.44 M
|
$118.71 M
|
$157.51 M
|
$174.07 M
|
$177.86 M
|
$236.43 M
|
$414.23 M
|
| Gross Profit |
$354.06 M
|
$391.73 M
|
$778.75 M
|
$439.57 M
|
$227.92 M
|
$377.38 M
|
$406.64 M
|
$309.23 M
|
$163.56 M
|
$93.04 M
|
| Gross Profit Ratio |
0.67
|
0.74
|
0.85
|
0.79
|
0.66
|
0.71
|
0.7
|
0.63
|
0.41
|
0.18
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$363.88 M
|
$333.22 M
|
$298.16 M
|
$226.98 M
|
$204.60 M
|
$239.39 M
|
$60.15 M
|
$59.74 M
|
$59.74 M
|
$73.11 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$363.88 M
|
$333.22 M
|
$298.16 M
|
$226.98 M
|
$204.60 M
|
$239.39 M
|
$60.15 M
|
$59.74 M
|
$59.74 M
|
$73.11 M
|
| Other Expenses |
$32.37 M
|
$29.02 M
|
$26.51 M
|
$22.93 M
|
$22.52 M
|
$19.46 M
|
$3.87 M
|
-$4.81 M
|
$6.52 M
|
-$4.66 M
|
| Operating Expenses |
$396.25 M
|
$362.24 M
|
$324.67 M
|
$249.91 M
|
$227.12 M
|
$258.85 M
|
$213.41 M
|
$203.48 M
|
$212.14 M
|
$265.88 M
|
| Cost And Expenses |
$567.46 M
|
$503.16 M
|
$466.92 M
|
$368.35 M
|
$345.83 M
|
$416.36 M
|
$387.48 M
|
$381.35 M
|
$448.57 M
|
$680.11 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$315.00 K
|
$7.89 M
|
$0.00
|
| Interest Expense |
$40.45 M
|
$44.69 M
|
$69.44 M
|
$70.05 M
|
$61.46 M
|
$59.57 M
|
$48.65 M
|
$45.84 M
|
$92.27 M
|
$97.34 M
|
| Depreciation & Amortization |
$175.40 M
|
$143.70 M
|
$133.63 M
|
$113.45 M
|
$120.28 M
|
$148.50 M
|
$149.85 M
|
$155.68 M
|
$211.61 M
|
$394.07 M
|
| EBITDA |
$118.72 M |
$222.33 M |
$487.88 M |
$133.96 M |
$189.38 M |
$206.96 M |
$396.88 M |
$265.63 M |
$11.48 M |
-$756.30 M |
| EBITDA Ratio |
0.23
|
0.42
|
0.53
|
0.24
|
0.55
|
0.39
|
0.68
|
0.55
|
0.03
|
-1.49
|
| Operating Income Ratio |
-0.08
|
0.06
|
0.49
|
0.34
|
0
|
0.22
|
0.43
|
0.23
|
-0.83
|
-2.26
|
| Total Other Income/Expenses Net |
-$54.94 M
|
$4.45 M
|
-$169.27 M
|
-$239.20 M
|
$6.84 M
|
-$119.64 M
|
$2.34 M
|
-$42.84 M
|
$38.17 M
|
-$102.00 M
|
| Income Before Tax |
-$97.13 M
|
$33.94 M
|
$284.81 M
|
-$49.54 M
|
$7.64 M
|
-$1.11 M
|
$249.36 M
|
$67.11 M
|
-$292.40 M
|
-$1.25 B
|
| Income Before Tax Ratio |
-0.18
|
0.06
|
0.31
|
-0.09
|
0.02
|
-0
|
0.43
|
0.14
|
-0.73
|
-2.46
|
| Income Tax Expense |
-$9.99 M
|
$18.35 M
|
$53.66 M
|
-$8.06 M
|
-$30.15 M
|
-$75.19 M
|
$535.00 K
|
-$12.57 M
|
-$43.38 M
|
-$202.98 M
|
| Net Income |
-$87.15 M
|
$15.60 M
|
$231.15 M
|
-$41.48 M
|
$37.79 M
|
$74.09 M
|
$248.83 M
|
$79.68 M
|
-$249.02 M
|
-$1.04 B
|
| Net Income Ratio |
-0.17
|
0.03
|
0.25
|
-0.07
|
0.11
|
0.14
|
0.43
|
0.16
|
-0.62
|
-2.06
|
| EPS |
-0.59 |
0.11 |
1.61 |
-0.29 |
0.26 |
0.52 |
1.79 |
0.56 |
-2.6 |
-13.76 |
| EPS Diluted |
-0.59 |
0.11 |
1.59 |
-0.29 |
0.26 |
0.52 |
1.79 |
0.56 |
-2.6 |
-13.76 |
| Weighted Average Shares Out |
$147.13 M
|
$146.48 M
|
$143.14 M
|
$142.27 M
|
$141.62 M
|
$140.58 M
|
$139.00 M
|
$137.62 M
|
$95.64 M
|
$75.93 M
|
| Weighted Average Shares Out Diluted |
$147.13 M
|
$148.30 M
|
$145.09 M
|
$142.27 M
|
$141.62 M
|
$140.58 M
|
$139.00 M
|
$137.62 M
|
$95.64 M
|
$75.93 M
|
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