W&T Offshore (WTI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 127,515 | 122,367 | 129,867 | 120,345 | 121,372 |
| Cost of Goods | 82,033 | 82,423 | 76,671 | 70,171 | 78,559 |
| Gross Profit | 45,482 | 39,944 | 53,196 | 50,174 | 42,813 |
| Operating Expenses | 58,125 | 53,220 | 62,111 | 67,335 | 62,336 |
| Operating Income | -12,610 | -12,853 | -8,244 | -16,990 | -18,964 |
| Interest Expense | 8,998 | 9,005 | 9,492 | 10,226 | 9,992 |
| Other Income | 6,125 | -1,408 | -17,456 | 2,005 | -12,510 |
| Pre-tax Income | -15,483 | -23,266 | -35,192 | -25,211 | -41,466 |
| Income Tax | 55,991 | -2,382 | -4,615 | -1,849 | -4,545 |
| Net Income Continuous | -71,474 | -20,884 | -30,577 | -23,362 | -36,921 |
| Net Income | $-71,474 | $-20,884 | $-30,577 | $-23,362 | $-36,921 |
| EPS Basic Total Ops | -0.48 | -0.14 | -0.21 | -0.16 | -0.25 |
| EPS Basic Continuous Ops | -0.48 | -0.14 | -0.21 | -0.16 | -0.25 |
| EPS Diluted Total Ops | -0.48 | -0.14 | -0.21 | -0.16 | -0.25 |
| EPS Diluted Continuous Ops | -0.48 | -0.14 | -0.21 | -0.16 | -0.25 |
| EPS Diluted Before Non-Recurring Items | -0.05 | -0.08 | -0.13 | -0.18 | -0.17 |
| EBITDA(a) | $24,738 | $23,014 | $34,138 | $30,492 | $24,199 |