W&T Offshore Income Statement (2010-2026) | WTI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	132.83M	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	150.02M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Selling, General & Administrative (Quarter)	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	24.83M
Other Operating Expenses (Quarter)	37.73M	-26.24M	-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	44.44M
Operating Expenses (Quarter)	99.27M	26.64M	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	135.38M
Operating Income (Quarter)	33.56M	48.18M	68.30M	97.64M	162.32M	138.12M	56.00M	10.35M	0.07M	17.28M	1.79M	-0.00M	-6.24M	-18.96M	-16.99M	-8.24M	-12.85M	-12.61M	-19.10M	14.64M
EBIT (Quarter)	33.56M	48.18M	68.30M	97.64M	162.32M	138.12M	56.00M	10.35M	0.07M	17.28M	1.79M	-0.00M	-6.24M	-18.96M	-16.99M	-8.24M	-12.85M	-12.61M	-19.10M	14.64M
Non-operating items
Non Operating Interest Expenses (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-81.44M	-73.14M	-104.53M	-0.91M	8.85M	-38.75M	-15.20M	-0.23M	0.83M	-1.97M	-1.59M	4.88M	-2.37M	3.20M	22.90M	0.32M	-13.46M	4.11M		-21.84M
Non Operating Income (Quarter)									-10.32M	-9.93M	-9.73M	-10.07M	-10.16M	-9.99M	-10.23M	-9.49M	-9.01M	-9.00M	-9.00M	-9.19M
Net income details
EBT (Quarter)	-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	-19.89M
Tax Provisions (Quarter)	-12.74M	-5.90M	10.74M	-0.69M	31.10M	16.40M	-44.38M	8.64M	3.00M	4.78M	-16.55M	1.04M	-4.64M	-4.54M	-12.26M	-4.62M	-2.38M	55.99M	-69.81M	2.64M
Profit After Tax (Quarter)	-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	-22.53M
Income from Continuing Operations (Quarter)	-51.67M	-37.96M	48.95M	-2.46M	123.43M	66.72M	94.69M	26.00M	-12.11M	2.15M	18.04M	-11.47M	-15.39M	-36.92M	-12.95M	-30.58M	-20.88M	-71.47M	44.62M	-22.53M
Consolidated Net Income (Quarter)	-51.67M	-37.96M	48.95M	-2.46M	123.43M	66.72M	94.69M	26.00M	-12.11M	2.15M	18.04M	-11.47M	-15.39M	-36.92M	-12.95M	-30.58M	-20.88M	-71.47M	44.62M	-22.53M
Income towards Parent Company (Quarter)	-51.67M	-37.96M	48.95M	-2.46M	123.43M	66.72M	94.69M	26.00M	-12.11M	2.15M	18.04M	-11.47M	-15.39M	-36.92M	-12.95M	-30.58M	-20.88M	-71.47M	44.62M	-22.53M
Net Income towards Common Stockholders (Quarter)	-51.67M	-37.96M	48.95M	-2.46M	123.43M	66.72M	94.69M	26.00M	-12.11M	2.15M	18.04M	-11.47M	-15.39M	-36.92M	-12.95M	-30.58M	-20.88M	-71.47M	44.62M	-22.53M
Additional items
EPS (Basic) (Quarter)	-0.36	-0.27	0.34	-0.02	0.86	0.47	0.66	0.18	-0.08	0.01	0.12	-0.08	-0.10	-0.25	-0.09	-0.21	-0.14	-0.48	0.30	-0.15
EPS (Diluted) (Quarter)	-0.36	-0.27	0.34	-0.02	0.85	0.46	0.65	0.17	-0.08	0.01	0.12	-0.08	-0.10	-0.25	-0.09	-0.21	-0.14	-0.48	0.30	-0.15
Shares Outstanding (Quarter)	142.24M	142.30M	142.27M	142.94M	143.02M	143.12M	143.14M	146.42M	146.45M	146.48M	146.48M	146.86M	146.94M	147.21M	147.13M	147.60M	147.85M	148.59M	148.21M	148.78M
Shares Outstanding (Diluted) (Quarter)	142.24M	142.30M	142.27M	142.94M	144.53M	145.88M	145.09M	148.73M	146.45M	151.46M	148.30M	146.86M	146.94M	147.21M	147.13M	147.60M	147.85M	148.59M	148.21M	148.78M
EBITDA (Quarter)	33.56M	48.18M	68.30M	97.64M	162.32M	138.12M	56.00M	10.35M	0.07M	17.28M	1.79M	-0.00M	-6.24M	-18.96M	-16.99M	-8.24M	-12.85M	-12.61M	-19.10M	14.64M
Interest Expenses (Quarter)	22.80M	24.10M	9.78M	25.80M	18.18M	16.85M	-52.52M	17.90M	19.80M	21.70M	-32.06M	24.80M	27.10M	29.00M	2.92M	30.90M	32.70M	92.60M	100.30M	104.70M
Tax Rate (Quarter)	19.78%	13.45%	18.00%	21.90%	20.13%	19.73%	-88.22%	24.94%	-32.89%	69.01%	-1,111.69%	-10.02%	23.15%	10.96%	48.63%	13.11%	10.24%	-361.63%	277.10%	-13.25%

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W&T Offshore Income Statement (2010-2026) | WTI

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W&T Offshore Income Statement (2010-2026) | WTI

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