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

W&T Offshore's (WTI) quarterly Cost of Revenue came in at $5.1 million in Q1 2018, down 18.55% year-on-year from $6.2 million in Q1 2017, and up 5.22% on a QoQ basis from $4.8 million in Q4 2017.

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

W&T Offshore (WTI) has 9 years of Cost of Revenue data on file, last reported at $5.1 million in Q1 2018.

  • On a quarterly basis, Cost of Revenue fell 18.55% year-over-year to $5.1 million in Q1 2018; TTM through Mar 2018 was $19.3 million, a 19.78% decrease from a year earlier, with the FY2017 full-year figure at $20.4 million, down 10.85% from the prior year.
  • Cost of Revenue for Q1 2018 stood at $5.1 million, up from $4.8 million in the prior quarter.
  • Over the last five years, Cost of Revenue for WTI reached as high as $6.4 million in Q4 2014 and fell as low as $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.
  • Across the five-year window, Cost of Revenue plunged 38.24% in 2015 and soared 58.19% in 2016, its largest moves.
  • Year by year, Cost of Revenue stood at $6.4 million in 2014, then tumbled by 38.24% to $4.0 million in 2015, then soared by 58.19% to $6.3 million in 2016, then declined by 23.43% to $4.8 million in 2017, then increased by 5.22% to $5.1 million in 2018.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $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 141.43 Bn 135.06 Bn 9.48 Bn 6.28 Bn
2 Eog Resources 74.61 Bn 70.76 Bn - -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn 24.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn 326.00 Mn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn 356.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn 385.02 Mn
7 Texas Pacific Land 27.36 Bn 27.11 Bn - -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn 894.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn 185.00 Mn
10 W&T Offshore 494.69 Mn 362.46 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