W&T Offshore WTI
NYSE WTI
$3.92 -0.09 (-2.24%)
At close: Aug 21, 2026 · 4:00 PM EDT

W&T Offshore (WTI) Cost of Revenue (2010 - 2018)

W&T Offshore (WTI) posted quarterly Cost of Revenue of $5.1 million for Q1 2018, down 18.55% year-over-year from $6.2 million in Q1 2017, and up 5.22% quarter-over-quarter from $4.8 million in Q4 2017.

W&T Offshore (WTI) Cost of Revenue (2010 - 2018) Analysis & Trends

W&T Offshore (WTI) has reported Cost of Revenue for 9 consecutive years, with $5.1 million the latest figure, recorded in Q1 2018.

  • In Q1 2018, Cost of Revenue fell 18.55% year-over-year to $5.1 million; the TTM figure through Mar 2018 stood at $19.3 million (down 19.78% YoY), while the FY2017 annual figure was $20.4 million, down 10.85% from the prior year.
  • Cost of Revenue rose to $5.1 million in Q1 2018 per WTI's latest filing, from $4.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $6.4 million in Q4 2014 and bottomed at $3.6 million in Q3 2015.
  • Historically, Cost of Revenue has averaged $5.0 million across 5 years, with a median of $5.1 million in 2018.
  • Annual changes were most pronounced in 2015 — Cost of Revenue slumped 38.24% — and 2016, when it surged 58.19%.
  • W&T Offshore's Cost of Revenue stood at $6.4 million in 2014, then tumbled by 38.24% to $4.0 million in 2015, then jumped by 58.19% to $6.3 million in 2016, then slipped by 23.43% to $4.8 million in 2017, then climbed by 5.22% to $5.1 million in 2018.
  • Business Quant data shows WTI's Cost of Revenue at $5.1 million in Q1 2018, $4.8 million in Q4 2017, and $4.1 million in Q3 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Conocophillips 164.44 Bn 156.75 Bn 12.81 Bn 6.71 Bn
2 Canadian Natural Resources 106.98 Bn 105.09 Bn 10.66 Bn 1.79 Bn
3 Eog Resources 80.47 Bn 75.56 Bn - -
4 Diamondback Energy 59.28 Bn 58.82 Bn 5.55 Bn 9.00 Mn
5 Woodside Energy 46.13 Bn 40.18 Bn 6.02 Bn 566.00 Mn
6 Devon Energy 46.12 Bn 45.11 Bn 6.02 Bn 1.39 Bn
7 Occidental Petroleum 39.25 Bn 35.10 Bn 7.73 Bn 332.00 Mn
8 Eqt 33.67 Bn 33.56 Bn 1.42 Bn 385.02 Mn
9 Texas Pacific Land 26.50 Bn 26.25 Bn - -
10 W&T Offshore 585.35 Mn 433.19 Mn 156.05 Mn 6.57 Mn

Historic Data

Download Data
DateValue
Mar 31, 2018 5.06 Mn
Mar 31, 2018 5.06 Mn
Dec 31, 2017 4.81 Mn
Dec 31, 2017 4.81 Mn
Sep 30, 2017 4.11 Mn
Sep 30, 2017 4.11 Mn
Jun 30, 2017 5.32 Mn
Jun 30, 2017 5.32 Mn
Mar 31, 2017 6.21 Mn
Mar 31, 2017 6.21 Mn
Dec 31, 2016 6.28 Mn
Dec 31, 2016 6.28 Mn
Sep 30, 2016 5.16 Mn
Sep 30, 2016 5.16 Mn
Jun 30, 2016 6.40 Mn
Jun 30, 2016 6.40 Mn
Mar 31, 2016 5.09 Mn
Mar 31, 2016 5.09 Mn
Dec 31, 2015 3.97 Mn
Dec 31, 2015 3.97 Mn