W&T Offshore Income Statement (2009-2025) | WTI

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	125.65M	16.73M	133.95M	119.55M	191.00M	273.81M	266.49M	189.70M	131.72M	126.18M	142.41M	132.34M	140.79M	142.76M	121.37M	120.34M	129.87M	122.37M	127.52M	121.71M
Cost of Revenue (Quarter)	2.00M	1.96M	2.60M	3.52M
Gross Profit (Quarter)	123.65M	14.77M	131.35M	116.03M
Operating items
Amortization - Intangibles (Quarter)	5.87M	6.03M	5.47M	5.56M	6.24M	6.68M	6.62M	6.97M	7.51M	7.72M	6.41M	7.38M	7.97M	8.40M	7.85M	8.16M	8.39M	8.68M	8.00M	8.31M
Selling, General & Administrative (Quarter)	10.71M	13.99M	13.39M	14.31M	13.78M	14.97M	23.05M	21.96M	19.92M	17.39M	19.98M	18.25M	20.52M	21.35M	19.72M	20.80M	20.16M	17.67M	21.51M	20.62M
Other Operating Expenses (Quarter)	32.95M	-53.66M	32.88M	-26.76M	36.18M	43.54M	46.31M	42.73M	36.27M	42.70M	43.32M	47.66M	49.45M	53.65M	48.20M	52.28M	46.94M	40.63M	42.40M	45.56M
Operating Expenses (Quarter)	86.02M	7.87M	85.77M	32.73M	93.36M	111.48M	128.37M	133.70M	121.38M	126.11M	125.13M	130.55M	140.79M	148.99M	140.34M	137.34M	138.11M	135.22M	140.12M	140.81M
Operating Income (Quarter)	39.63M	33.56M	48.18M	-131.77M	97.64M	162.32M	138.12M	-338.27M	10.35M	0.07M	17.28M	1.79M	-0.00M	-6.24M	-18.96M	4.81M	-8.24M	-12.85M	-12.61M	12.89M
EBIT (Quarter)	39.63M	33.56M	48.18M	-131.77M	97.64M	162.32M	138.12M	-338.27M	10.35M	0.07M	17.28M	1.79M	-0.00M	-6.24M	-18.96M	4.81M	-8.24M	-12.85M	-12.61M	12.89M
Non-operating items
Non Operating Investment Income (Quarter)	-24.58M	42.89M	-73.14M	-104.53M	-80.00M	8.85M	-38.75M	24.36M	39.24M	0.83M	1.49M	13.20M	4.88M	-2.37M	3.20M	-2.11M	-2.76M	12.05M	4.11M	0.20M
Interest & Investment Income (Quarter)										-10.32M	-9.93M	-9.73M	-10.07M	-10.16M	-9.99M	-10.23M	-9.49M	-9.01M	-9.00M	-9.00M
Other Non Operating Income (Quarter)	-8.24M	-15.36M	-30.03M	-94.22M	-36.30M	79.67M	0.60M	-111.51M	-0.23M	0.31M	-1.93M	60.70M	1.12M	0.36M	1.83M	-23.56M	-15.02M	9.49M	-5.58M	-3.89M
Non Operating Income (Quarter)	-0.96M		-0.00M	7.13M	-0.91M	1.53M	0.60M	-15.52M	-0.23M	0.31M	-1.93M	-3.77M	-5.23M	-1.25M	-15.71M	4.12M	0.32M	-13.46M	2.02M	2.71M
Net income details
EBT (Quarter)	-0.95M	-64.41M	-43.87M	59.69M	-3.15M	154.53M	83.12M	50.31M	34.64M	-9.11M	6.92M	1.49M	-10.43M	-20.02M	-41.47M	-25.21M	-35.19M	-23.27M	-15.48M	-25.19M
Tax Provisions (Quarter)	-0.20M	-12.74M	-5.90M	10.79M	-0.70M	31.10M	16.40M	-38.32M	8.64M	3.00M	4.78M	1.93M	1.04M	-4.64M	-4.54M	8.23M	-4.62M	-2.38M	55.99M	1.93M
Profit After Tax (Quarter)	-0.75M	-51.67M	-37.96M	48.90M	-2.46M	123.44M	66.72M	43.45M	26.00M	-12.11M	2.15M	-0.44M	-11.47M	-15.39M	-36.92M	-23.36M	-30.58M	-20.88M	-71.47M	-27.13M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	-0.75M	-51.67M	-37.96M	48.90M	-2.45M	123.43M	66.72M	88.63M	26.00M	-12.11M	2.15M	-0.44M	-11.47M	-15.39M	-36.92M	-33.44M	-30.58M	-20.88M	-71.47M	-27.13M
Consolidated Net Income (Quarter)	-0.75M	-51.67M	-37.96M	48.90M	-2.45M	123.43M	66.72M	88.63M	26.00M	-12.11M	2.15M	-0.44M	-11.47M	-15.39M	-36.92M	-33.44M	-30.58M	-20.88M	-71.47M	-27.13M
Income towards Parent Company (Quarter)	-0.75M	-51.67M	-37.96M	48.90M	-2.45M	123.43M	66.72M	88.63M	26.00M	-12.11M	2.15M	-0.44M	-11.47M	-15.39M	-36.92M	-33.44M	-30.58M	-20.88M	-71.47M	-27.13M
Net Income towards Common Stockholders (Quarter)	-0.75M	-51.67M	-37.96M	48.90M	-2.45M	123.43M	66.72M	88.63M	26.00M	-12.11M	2.15M	-0.44M	-11.47M	-15.39M	-36.92M	-33.44M	-30.58M	-20.88M	-71.47M	-27.13M
Additional items
EPS (Basic) (Quarter)	-0.01	-0.36	-0.27	0.35	-0.02	0.86	0.46	0.31	0.18	-0.08	0.01	0.00	-0.08	-0.10	-0.25	-0.16	-0.21	-0.14	-0.48	-0.18
EPS (Weighted Average and Diluted) (Quarter)	-0.01	-0.36	-0.27	0.35	-0.02	0.85	0.46	0.29	0.17	-0.08	0.01	0.00	-0.08	-0.10	-0.25	-0.16	-0.21	-0.14	-0.48	-0.18
Shares Outstanding (Weighted Average) (Quarter)	142.15M	142.20M	142.23M	142.27M	142.94M	142.98M	143.12M	143.14M	146.42M	146.45M	146.48M	146.48M	146.86M	146.90M	147.00M	147.13M	147.60M	147.85M	148.01M	148.21M
Shares Outstanding (Diluted Average) (Quarter)												148.30M		146.90M	147.21M	147.13M		147.72M	148.01M	148.21M
EBITDA (Quarter)	39.63M	33.56M	48.18M	-131.77M	97.64M	162.32M	138.12M	-338.27M	10.35M	0.07M	17.28M	1.79M	-0.00M	-6.24M	-18.96M	4.81M	-8.24M	-12.85M	-12.61M	12.89M
Interest Expenses (Quarter)	15.03M	1.88M	18.91M	9.78M	19.88M	18.18M	16.85M	14.53M	14.71M	10.32M	9.93M	9.73M
Tax Rate (Quarter)	21.39%	19.78%	13.45%	18.07%	22.25%	20.13%	19.73%	-76.18%	24.94%	-32.89%	69.01%	129.75%	-10.02%	23.15%	10.96%	-32.64%	13.11%	10.24%	-361.63%	-7.67%

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W&T Offshore Income Statement (2009-2025) | WTI

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