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W&T Offshore WTI
$ 2.13 -1.39%

Quarterly report 2024-Q2
added 08-07-2024

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W&T Offshore Income Statement 2011-2024 | WTI

Annual Income Statement W&T Offshore

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

381 M 822 M 460 M 307 M 605 M 717 M 645 M 277 M 148 M 383 M 1.06 B 1.21 B 1.41 B

Shares

146 M 143 M 142 M 142 M 141 M 139 M 138 M 95.6 M 75.9 M 75.6 M 75.2 M 74.4 M 74 M

Historical Prices

2.6 5.74 3.23 2.17 5.56 4.12 3.31 2.77 2.31 7.26 15 14.3 18

Net Income

15.6 M 231 M -41.5 M 37.8 M 74.1 M 249 M 79.7 M -249 M -1.04 B -11.7 M 51.3 M 72 M 173 M

Revenue

533 M 921 M 558 M 347 M 535 M 581 M 487 M 400 M 507 M 949 M 984 M 874 M 971 M

Cost of Revenue

- - - - - - - - - - - - -

Gross Profit

- - - - 193 M 272 M 183 M 28.7 M -79 M 166 M 258 M 285 M 967 M

Operating Income

29.5 M 454 M 190 M 801 K 119 M 247 M 110 M -331 M -1.15 B 62.1 M 147 M 169 M 329 M

Interest Expense

44.7 M 69.4 M 70 M 61.5 M 59.6 M 48.6 M 45.5 M -1.37 M -4.66 M 208 K 8.95 M 63.3 M 52.4 M

EBITDA

144 M 561 M 280 M 98.6 M 267 M 347 M 257 M 170 M 217 M 569 M 616 M 540 M 656 M

Operating Expenses

- - - - 74.6 M 78.6 M 76.9 M 77.3 M 93.8 M 108 M 103 M 102 M 639 M

General and Administrative Expenses

75.5 M 73.7 M 52.4 M 41.7 M 55.1 M 35.9 M 39.3 M 36.8 M 56 M 67.2 M 64.4 M 67.1 M 91.2 M

All numbers in USD currency

Quarterly Income Statement W&T Offshore

2024-Q2 2023-Q4 2023-Q3 2023-Q2 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

147 M 147 M 146 M 146 M 146 M 143 M 143 M 143 M 143 M 142 M 142 M 142 M 142 M 142 M 142 M 142 M 142 M 141 M 141 M 140 M 141 M 139 M 139 M 139 M 139 M 138 M 138 M 138 M 138 M 92.2 M 76.5 M 76.4 M 76.5 M 75.9 M 75.9 M 75.9 M 75.9 M 75.6 M 75.6 M 75.6 M 75.6 M 75.2 M 75.2 M 75.2 M 75.2 M 74.3 M 74.3 M 74.3 M 74.4 M 74 M 74 M 74.4 M

Net Income

-15.4 M - 2.14 M -12.1 M - 66.7 M 123 M -2.46 M - -38 M -51.7 M -746 K -8.95 M -13.3 M -5.9 M 66 M 9.56 M 75.9 M 36.4 M -47.8 M 139 M 46.3 M 36.1 M 27.6 M 23.4 M -1.3 M 33.3 M 24.3 M 16.5 M 45.9 M -121 M -191 M -51.6 M -478 M -260 M -255 M -33.4 M 684 K 9.84 M 11.2 M -11.9 M 14.2 M 22.4 M 26.6 M 16.7 M -1.47 M 53.6 M 3.22 M 46.1 M 52.9 M 55.2 M 18.6 M

Revenue

143 M - 142 M 126 M - 266 M 274 M 191 M - 134 M 133 M 126 M 94.7 M 72.5 M 55.2 M 124 M 152 M 132 M 135 M 116 M 143 M 153 M 150 M 134 M 129 M 110 M 123 M 124 M 115 M 107 M 99.7 M 77.7 M 104 M 126 M 149 M 128 M 197 M 235 M 263 M 255 M 245 M 245 M 235 M 259 M 237 M 186 M 216 M 236 M 262 M 245 M 253 M 211 M

Cost of Revenue

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

-6.24 M - 17.3 M 71 K - 138 M 162 M 97.6 M - 48.2 M 33.6 M 39.6 M 349 K -19.5 M -28 M 71.8 M 16.8 M 35.4 M 37.4 M -31 M 103 M 57.1 M 48.5 M 38.7 M 33.2 M 15.7 M 32.9 M 28.2 M 21.3 M -58.3 M -127 M -167 M -60.8 M -469 M -279 M -338 M -30.5 M 21 M 34.4 M 37.2 M 622 K 32 M 53.8 M 60.3 M 46.7 M 7.56 M 99.1 M 15.9 M 80.9 M 95.3 M 116 M 37.5 M

Interest Expense

-1.25 M - 9.92 M 311 K - 16.8 M 18.2 M 19.9 M - 18.9 M 16.5 M 15 M - 14.1 M 14.8 M 17.1 M - 14.4 M 12.2 M 16.3 M - 10.7 M 11.8 M 11 M - 11.6 M 11.4 M 11.3 M - 73 K 24 K -1.31 M - -964 K -1.68 M 2 K - 197 K - - - 9.06 M - - - 14.8 M 14.7 M 13.9 M - 14.7 M 12 M 10.1 M

EBITDA

30.4 M - 47.5 M 28.2 M - 166 M 190 M 122 M - 69 M 58.5 M 60.4 M 349 K 5.62 M 1.44 M 111 M 16.8 M 74.2 M 75.5 M 2.79 M 103 M 94.1 M 88.2 M 76.8 M 33.2 M 52.2 M 73.3 M 68.2 M 21.3 M -6.78 M -69.5 M -103 M -60.8 M -371 M -175 M -212 M -30.5 M 150 M 163 M 161 M 622 K 136 M 154 M 169 M 46.7 M 85 M 185 M 104 M 80.9 M 180 M 199 M 112 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

21.4 M - 20 M 17.4 M - 23 M 15 M 13.8 M - 13.4 M 14 M 10.7 M - 14.5 M 5.63 M 14 M - 10.1 M 13.3 M 14.1 M - 16 M 14.2 M 15 M - 15.6 M 16.5 M 13.3 M - 12.7 M 16.2 M 16.4 M - 16.5 M 19.8 M 20.8 M - 21 M 19.7 M 23.6 M - 20 M 19.9 M 21.1 M - 18.7 M 14.6 M 29.5 M - 18.1 M 18 M 18.1 M

All numbers in USD currency