Company / Operating Margin
W&T OFFSHORE INC Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
5.5%
FY2025
5-year range
0.2% / 49.3%
FY2021-FY2025
Trend
-88.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Margin has fluctuated over the past 10 years, ranging from -225.9% in FY2017 to 49.3% in FY2024.
Based on SEC 10-K filings.
5.5% in FY2025 with a 5-year CAGR of -37.0%.
Declined from 34.0% to 5.5% over the past 2 years.
Operating Margin over time
Growth rates
- 3-Year Change
- +5.3pp
- 5-Year Change
- -37.0pp
- 10-Year Change
- -
Key checks
Key Insights
- In FY2025, operating margin decreased 88.8% year-over-year.
- Peak operating margin was recorded in FY2024.
- Lowest operating margin 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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 5.5% | -88.8% |
| FY2024 | 49.3% | +45.0% |
| FY2023 | 34.0% | +14678.3% |
| FY2022 | 0.2% | -99.0% |
| FY2021 | 22.2% | -47.9% |
| FY2020 | 42.5% | +88.5% |
| FY2019 | 22.6% | +127.3% |
| FY2018 | -82.6% | +63.4% |
| FY2017 | -225.9% | -3553.5% |
| FY2016 | 6.5% | -56.1% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026