W&T OFFSHORE INC Income Statement
WTI|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
W&T OFFSHORE INC reported $533M in revenue and $16M in net income for FY2025. Revenue has declined at a 1.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.63 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $532.7M | $921.0M | $558.0M | $346.6M | $534.9M | $580.7M | $487.1M | $400.0M | $507.3M | $948.7M | $984.1M | $874.5M | $971.0M | $705.8M | $611.0M |
| SG&A Expense | $75.5M | $73.7M | $52.4M | $41.7M | $55.1M | $60.1M | $59.7M | $59.7M | $73.1M | $87.0M | $81.9M | $82.0M | $74.3M | $53.3M | $43.0M |
| Operating Income | $29.5M | $454.1M | $189.7M | $801.0K | $118.5M | $247.0M | $110.0M | -$330.6M | -$1.1B | $62.1M | $146.7M | $169.3M | $329.5M | $166.8M | -$219.9M |
| Interest Expense | - | - | $70.0M | $61.5M | $59.6M | $48.6M | $45.5M | - | - | - | - | - | - | $43.1M | $46.7M |
| Income Tax | $18.3M | $53.7M | -$8.1M | -$30.2M | -$75.2M | $535.0K | -$12.6M | -$43.4M | -$203.0M | -$4.5M | $28.8M | $47.5M | $91.5M | $11.9M | -$74.1M |
| Net Income | $15.6M | $231.1M | -$41.5M | $37.8M | $74.1M | $248.8M | $79.7M | -$249.0M | -$1.0B | -$11.7M | $51.3M | $72.0M | $172.8M | $117.9M | -$187.9M |
| EPS (Basic) | $0.11 | $1.61 | -$0.29 | $0.26 | $0.52 | - | - | - | - | - | - | - | - | - | - |
| EPS (Diluted) | $0.11 | $1.59 | -$0.29 | $0.26 | $0.52 | $1.72 | $0.56 | -$2.60 | -$13.76 | -$0.16 | $0.68 | $0.95 | $2.29 | $1.58 | -$2.51 |
| Shares Outstanding | 148.3M | 145.1M | 146.1M | 142.9M | 142.3M | 141.7M | 140.6M | 139.1M | 137.7M | 76.5M | 75.9M | 75.6M | 75.2M | 74.4M | 74.5M |
| Operating Margin | 5.5% | 49.3% | 34.0% | 0.2% | 22.2% | 42.5% | 22.6% | -82.6% | -225.9% | 6.5% | 14.9% | 19.4% | 33.9% | 23.6% | -36.0% |
| Profit Margin | 2.9% | 25.1% | -7.4% | 10.9% | 13.9% | 42.9% | 16.4% | -62.3% | -205.9% | -1.2% | 5.2% | 8.2% | 17.8% | 16.7% | -30.8% |