W&T Offshore, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 150.0M | 121.7M | 127.5M | 122.4M | 129.9M | 120.3M | 121.4M | 142.8M |
| Cost of Goods Sold | 110.5M | 37.3M | 118.6M | 117.5M | 38.5M | 44.1M | 40.4M | 127.6M |
| Gross Profit | 39.5M | 84.5M | 8.9M | 4.8M | 91.3M | 76.2M | 81.0M | 15.1M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 24.8M | 103.6M | 21.5M | 17.7M | 99.6M | 93.2M | 100.0M | 21.4M |
| Operating Income | 14.6M | -19.1M | -12.6M | -12.9M | -8.2M | -17.0M | -19.0M | -6.2M |
| Other Income / Gains | -34.5M | -6.1M | -2.9M | -10.4M | -26.9M | -8.2M | -22.5M | -13.8M |
| Net Income | -22.5M | -27.1M | -71.5M | -20.9M | -30.6M | -23.4M | -36.9M | -15.4M |
| EPS (Diluted) | -0.15 | -0.18 | -0.48 | -0.14 | -0.21 | -0.16 | -0.25 | -0.10 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.263 | 0.694 | 0.07 | 0.039 | 0.703 | 0.633 | 0.668 | 0.106 |
| General And Administrative Expenses | 24.8M | 95.2M | 21.5M | 17.7M | 91.2M | 85.1M | 92.1M | 95.3M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74.0M |
| Selling General And Administrative Expenses | 24.8M | 95.2M | 21.5M | 17.7M | 91.2M | 85.1M | 92.1M | 21.4M |
| Other Expenses | 0 | 8.3M | 0 | 0 | 8.4M | 8.2M | 7.8M | 0 |
| Cost And Expenses | 135.4M | 140.8M | 140.1M | 135.2M | 138.1M | 137.3M | 140.3M | 149.0M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 9.2M | 9.0M | 9.0M | 9.0M | 9.5M | 10.2M | 10.0M | 10.2M |
| Depreciation And Amortization | 35.8M | 36.8M | 28.6M | 26.4M | 41.3M | 46.4M | 34.2M | 45.1M |
| Ebitda | 50.4M | 20.6M | 22.1M | 12.2M | 15.6M | 31.4M | 2.7M | 35.2M |
| Ebitdaratio | 0.336 | 0.169 | 0.173 | 0.10 | 0.12 | 0.261 | 0.023 | 0.247 |
| Operating Income Ratio | 0.098 | -0.157 | -0.099 | -0.105 | -0.063 | -0.141 | -0.156 | -0.044 |
| Income Before Tax | -19.9M | -25.2M | -15.5M | -23.3M | -35.2M | -25.2M | -41.5M | -20.0M |
| Income Before Tax Ratio | -0.133 | -0.207 | -0.121 | -0.19 | -0.271 | -0.209 | -0.342 | -0.14 |
| Income Tax Expense | 2.6M | 1.9M | 56.0M | -2.4M | -4.6M | -1.8M | -4.5M | -4.6M |
| Net Income Ratio | -0.15 | -0.223 | -0.561 | -0.171 | -0.235 | -0.194 | -0.304 | -0.108 |
| Epsdiluted | -0.15 | -0.18 | -0.48 | -0.14 | -0.21 | -0.16 | -0.25 | -0.10 |
| Weighted Average Shs Out | 148.8M | 148.8M | 148.6M | 147.8M | 147.6M | 147.4M | 147.2M | 146.9M |
| Weighted Average Shs Out Dil | 148.8M | 148.8M | 148.6M | 147.8M | 147.6M | 147.4M | 147.2M | 146.9M |