Company / Operating Income
W&T OFFSHORE INC Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$29.5M
FY2025
5-year range
$801.0K / $454.1M
FY2021-FY2025
Trend
-93.5%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income has fluctuated over the past 10 years, ranging from -$1.1B in FY2017 to $454M in FY2024.
Based on SEC 10-K filings.
$29M in FY2025 with a 5-year CAGR of -34.6%.
Declined from $190M to $29M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- +232.7%
- 5-Year CAGR
- -34.6%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -34.6%, indicating a declining trend.
- In FY2025, operating income decreased 93.5% year-over-year.
- Peak operating income was recorded in FY2024.
- Lowest operating income in the period was in FY2017.
Company context
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.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $29.5M | -93.5% |
| FY2024 | $454.1M | +139.4% |
| FY2023 | $189.7M | +23578.2% |
| FY2022 | $801.0K | -99.3% |
| FY2021 | $118.5M | -52.0% |
| FY2020 | $247.0M | +124.7% |
| FY2019 | $110.0M | +133.3% |
| FY2018 | -$330.6M | +71.1% |
| FY2017 | -$1.1B | -1945.9% |
| FY2016 | $62.1M | -57.7% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026