W&T Offshore Financial Statements
NYSE: WTIEnergyOil & Gas ProductionUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
W&T Offshore revenue and earnings
In fiscal 2025, W&T Offshore generated $501.5 million in revenue, down 4.5% from fiscal 2024, its first annual decline since 2024. W&T Offshore reported a net loss of $150.1 million, compared with a loss of $87.1 million a year earlier. Operating margin was -10.5%.
Diluted earnings per share came in at -$1.01. Over the last 5 fiscal years, WTI's revenue has grown at a 7.7% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
W&T Offshore income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 501.46M | 525.26M | 532.66M | 921.00M | 558.01M | 346.63M | 534.90M | 580.71M | 487.10M | 399.99M |
| Revenue growth (YoY) | -4.53% | -1.39% | -42.17% | +65.05% | +60.98% | -35.20% | -7.89% | +19.22% | +21.78% | -21.15% |
| Operating Income | -52.80M | -42.19M | 29.49M | 454.08M | 189.66M | 801.00K | 118.54M | 247.03M | 109.95M | -330.57M |
| Interest Expense | — | — | 44.69M | 69.44M | 70.05M | 61.46M | 59.57M | 48.65M | 45.52M | — |
| Other Income (Expense) | -8.41M | -18.07M | -5.62M | -14.29M | 6.17M | -2.98M | -188.00K | 3.87M | -5.13M | -1.37M |
| Pretax Income | -99.14M | -97.13M | 33.94M | 284.81M | -49.53M | 7.64M | -1.11M | 249.36M | 67.11M | -292.40M |
| Income Tax | 50.93M | -9.98M | 18.34M | 53.66M | -8.06M | -30.15M | -75.19M | 535.00K | -12.57M | -43.38M |
| Net Income | -150.06M | -87.14M | 15.60M | 231.15M | -41.48M | 37.79M | 74.09M | 248.83M | 79.68M | -249.02M |
| Net Income growth (YoY) | — | -658.69% | -93.25% | — | -209.76% | -48.99% | -70.23% | +212.28% | — | — |
| EPS (Basic) | -1.01 | -0.59 | 0.11 | 1.61 | -0.29 | 0.26 | 0.52 | 1.72 | 0.56 | -2.60 |
| EPS (Diluted) | -1.01 | -0.59 | 0.11 | 1.59 | -0.29 | 0.26 | 0.52 | 1.72 | 0.56 | -2.60 |
| Shares Outstanding (Basic) | 148.21M | 147.13M | 146.48M | 143.14M | 142.27M | 141.62M | 140.58M | 139.00M | 137.62M | 95.64M |
| Shares Outstanding (Diluted) | 148.21M | 147.13M | 148.30M | 145.09M | 142.27M | 143.28M | 143.72M | 139.00M | 137.62M | 95.64M |
| EBITDA | 63.60M | 100.83M | 144.17M | 561.20M | 280.18M | 98.56M | 247.57M | 378.45M | 248.46M | -136.53M |
| Operating Margin | -10.53% | -8.03% | 5.54% | 49.30% | 33.99% | 23.00% | 22.16% | 42.54% | 22.57% | -82.64% |
| Net Margin | -29.92% | -16.59% | 2.93% | 25.10% | -7.43% | 10.90% | 13.85% | 42.85% | 16.36% | -62.26% |
This table shows 10 annual periods of W&T Offshore's income statement, from FY 2025 back to FY 2016, across 14 line items including revenue, operating income, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow WTI's reporting calendar. What is a income statement?