W & T Offshore (WTI) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for W & T Offshore (WTI).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Sep 30, 2015 | Jun 30, 2015 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | Jun 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 150M (+23.26%) | 122M (-4.56%) | 128M (+4.21%) | 122M (-5.78%) | 130M (+7.91%) | 120M (-0.84%) | 121M (-14.98%) | 143M (+1.40%) | 141M (+6.39%) | 132M (-7.07%) | 142M (+12.86%) | 126M (-4.21%) | 132M (-30.56%) | 190M (-28.82%) | 266M (-2.67%) | 274M (+43.36%) | 191M (+15.35%) | 166M (+23.62%) | 134M (+0.84%) | 133M (+5.71%) | 126M (+32.61%) | 95M (+30.65%) | 73M (+31.28%) | 55M (-55.50%) | 124M (-18.28%) | 152M (+14.88%) | 132M (-1.84%) | 135M (+16.04%) | 116M (-19.06%) | 143M (-6.54%) | 153M (+2.57%) | 150M (+11.47%) | 134M (+3.96%) | 129M (+17.07%) | 110M (-10.57%) | 123M (-0.86%) | 124M (+7.97%) | 115M (+7.27%) | 107M (+7.77%) | 100M (+28.23%) | 78M (-38.43%) | 126M (-15.32%) | 149M (-36.44%) | 235M (-10.83%) | 263M (+3.33%) | 255M (+3.92%) | 245M (+0.15%) | 245M (+3.90%) | 235M (-9.20%) | 259M (+9.31%) | 237M (+27.53%) | 186M (-13.72%) | 216M (-8.64%) | 236M (-9.93%) | 262M (+6.74%) | 245M (-2.99%) | 253M (+19.95%) | 211M (+24.34%) | 170M (-5.62%) | 180M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 25M (+20.42%) | 21M (-4.14%) | 22M (+21.73%) | 18M (-12.35%) | 20M (-3.08%) | 21M (+5.48%) | 20M (-7.63%) | 21M (+4.04%) | 21M (+12.44%) | 18M (-8.66%) | 20M (+14.89%) | 17M (-12.70%) | 20M (-9.29%) | 22M (-4.73%) | 23M (+53.97%) | 15M (+8.64%) | 14M (-3.70%) | 14M (+6.87%) | 13M (-4.29%) | 14M (+30.63%) | 11M (+39.45%) | 7.68M (-46.96%) | 14M (+157.19%) | 5.63M (-59.67%) | 14M (-20.50%) | 18M (+73.69%) | 10M (-24.16%) | 13M (-5.53%) | 14M (-5.30%) | 15M (-6.82%) | 16M (+12.45%) | 14M (-5.45%) | 15M (+4.66%) | 14M (-8.06%) | 16M (-5.10%) | 16M (+24.11%) | 13M (-7.65%) | 14M (+13.24%) | 13M (-21.86%) | 16M (-1.22%) | 16M (-0.48%) | 17M (-16.40%) | 20M (-5.95%) | 21M (+6.76%) | 20M (-16.57%) | 24M (+12.87%) | 21M (+4.40%) | 20M (+0.75%) | 20M (-5.78%) | 21M (+9.73%) | 19M (+2.84%) | 19M (+27.84%) | 15M (-50.41%) | 29M (+46.96%) | 20M (+10.83%) | 18M (+0.56%) | 18M (-0.72%) | 18M (+35.40%) | 13M (-6.88%) | 14M |
Operating Expenses | 135M (-3.86%) | 141M (+0.49%) | 140M (+3.63%) | 135M (-2.09%) | 138M (+0.56%) | 137M (-2.14%) | 140M (-5.81%) | 149M (+5.82%) | 141M (+7.84%) | 131M (+4.33%) | 125M (-0.78%) | 126M (+3.90%) | 121M (-9.21%) | 134M (+4.15%) | 128M (+15.15%) | 111M (+19.40%) | 93M (-4.03%) | 97M (+13.43%) | 86M (-13.60%) | 99M (+15.40%) | 86M (-27.23%) | 118M (+28.45%) | 92M (+10.51%) | 83M (+59.17%) | 52M (-30.39%) | 75M (-22.37%) | 97M (-0.51%) | 97M (-33.82%) | 147M (+260.88%) | 41M (-57.69%) | 96M (-4.78%) | 101M (+5.95%) | 95M (-0.48%) | 96M (+1.43%) | 95M (+4.58%) | 90M (-5.99%) | 96M (+2.46%) | 94M (-43.33%) | 166M (-26.90%) | 227M (-7.24%) | 244M (-58.92%) | 595M (+39.01%) | 428M (+100.37%) | 214M (-6.58%) | 229M (+5.20%) | 217M (-11.06%) | 244M (+14.92%) | 213M (+17.09%) | 182M (-8.72%) | 199M (+4.46%) | 190M (+6.74%) | 178M (+53.24%) | 116M (-47.08%) | 220M (+21.56%) | 181M (+20.61%) | 150M (+9.29%) | 137M (-20.79%) | 173M (+30.57%) | 133M (-4.85%) | 139M |
Depreciation And Amortization | 27M (-4.28%) | 28M (-0.31%) | 29M (+8.05%) | 26M (-19.58%) | 33M (-13.92%) | 38M (+11.69%) | 34M (-6.71%) | 37M (+8.04%) | 34M (+0.83%) | 34M (+11.38%) | 30M (+7.24%) | 28M (+24.58%) | 23M (-17.08%) | 27M (-0.76%) | 27M (-0.69%) | 28M (+12.16%) | 25M (+2.79%) | 24M (+15.32%) | 21M (-16.45%) | 25M (+19.98%) | 21M (+415.38%) | 4.03M (-83.96%) | 25M (-14.76%) | 29M (-24.66%) | 39M (+113.13%) | 18M (-52.73%) | 39M (+2.02%) | 38M (+12.73%) | 34M (-74.30%) | 131M | - | - | - | 139M | - | - | - | 194M | - | - | - | - | - | - | - | - | 431M | - | - | - | 84M (+8.80%) | 77M (-9.87%) | 86M (-2.88%) | 88M (+54.97%) | 57M (-32.39%) | 84M (+1.31%) | 83M (+12.53%) | 74M (+7.30%) | 69M (-1.22%) | 70M |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 15M | -19.10M (+51.47%) | -12.61M (-1.87%) | -12.85M (+55.95%) | -8.24M (-51.50%) | -16.99M (-10.39%) | -18.96M (+203.85%) | -6.24M | - | 1.79M (-89.64%) | 17M (+24585.71%) | 70K (-99.32%) | 10M (-81.52%) | 56M (-59.46%) | 138M (-14.91%) | 162M (+66.24%) | 98M (+42.96%) | 68M (+41.76%) | 48M (+43.56%) | 34M (-15.32%) | 40M | -23.46M (+20.25%) | -19.51M (-30.42%) | -28.04M | 72M (-6.41%) | 77M (+116.75%) | 35M (-5.30%) | 37M | -30.98M | 103M (+79.65%) | 57M (+17.91%) | 48M (+25.12%) | 39M (+16.79%) | 33M (+111.27%) | 16M (-52.27%) | 33M (+16.63%) | 28M (+32.27%) | 21M | -58.28M (-54.11%) | -127.00M (-23.77%) | -166.61M (-64.44%) | -468.57M (+68.06%) | -278.81M | 21M (-39.03%) | 34M (-7.57%) | 37M (+5904.84%) | 620K (-98.06%) | 32M (-40.60%) | 54M (-10.78%) | 60M (+29.05%) | 47M (+518.25%) | 7.56M (-92.37%) | 99M (+522.88%) | 16M (-80.34%) | 81M (-15.09%) | 95M (-17.56%) | 116M (+207.96%) | 38M (+1.90%) | 37M (-8.29%) | 40M |
Ebit | 15M | -19.10M (+51.47%) | -12.61M (-1.87%) | -12.85M (+55.95%) | -8.24M (-51.50%) | -16.99M (-10.39%) | -18.96M (+203.85%) | -6.24M | - | 1.79M (-89.64%) | 17M (+24585.71%) | 70K (-99.32%) | 10M (-81.52%) | 56M (-59.46%) | 138M (-14.91%) | 162M (+66.24%) | 98M (+42.96%) | 68M (+41.76%) | 48M (+43.56%) | 34M (-15.32%) | 40M | -23.46M (+20.25%) | -19.51M (-30.42%) | -28.04M | 72M (-6.41%) | 77M (+116.75%) | 35M (-5.30%) | 37M | -30.98M | 103M (+79.65%) | 57M (+17.91%) | 48M (+25.12%) | 39M (+16.79%) | 33M (+111.27%) | 16M (-52.27%) | 33M (+16.63%) | 28M (+32.27%) | 21M | -58.28M (-54.11%) | -127.00M (-23.77%) | -166.61M (-64.44%) | -468.57M (+68.06%) | -278.81M | 21M (-39.03%) | 34M (-7.57%) | 37M (+5904.84%) | 620K (-98.06%) | 32M (-40.60%) | 54M (-10.78%) | 60M (+29.05%) | 47M (+518.25%) | 7.56M (-92.37%) | 99M (+522.88%) | 16M (-80.34%) | 81M (-15.09%) | 95M (-17.56%) | 116M (+207.96%) | 38M (+1.90%) | 37M (-8.29%) | 40M |
EBITDA | 42M (+346.22%) | 9.39M (-41.20%) | 16M (+17.51%) | 14M (-44.87%) | 25M (+16.16%) | 21M (+39.24%) | 15M (-49.93%) | 30M (-10.29%) | 34M (-4.29%) | 35M (-25.37%) | 48M (+68.14%) | 28M (-14.32%) | 33M (-60.41%) | 83M (-49.72%) | 166M (-12.84%) | 190M (+55.34%) | 122M (+32.50%) | 92M (+33.78%) | 69M (+17.99%) | 58M (-3.18%) | 60M | -19.43M | 5.62M (+290.28%) | 1.44M (-98.70%) | 111M (+16.67%) | 95M (+28.08%) | 74M (-1.60%) | 75M (+2604.30%) | 2.79M (-98.81%) | 235M (+310.69%) | 57M (+19.07%) | 48M (+23.95%) | 39M (-77.09%) | 169M (+973.32%) | 16M (-56.01%) | 36M (+27.74%) | 28M (-83.84%) | 173M (+311.41%) | 42M | -156.64M (-19.83%) | -195.39M (-60.61%) | -496.09M (+62.88%) | -304.58M | 1.59M (-89.48%) | 15M (-15.30%) | 18M (-96.27%) | 479M (+2053.76%) | 22M (-36.16%) | 35M (-16.14%) | 42M (-68.31%) | 131M (+54.10%) | 85M (-54.05%) | 185M (+77.24%) | 104M (-24.36%) | 138M (-23.23%) | 180M (-9.66%) | 199M (+78.26%) | 112M (+5.42%) | 106M (-3.79%) | 110M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80K (+700.00%) | 10K | - | - | 150K | - |
Interest Expense | - | - | - | - | - | - | - | - | - | 9.73M (-2.01%) | 9.93M (-3.78%) | 10M (-29.84%) | 15M (+1.24%) | 15M (-13.77%) | 17M (-7.32%) | 18M (-8.55%) | 20M (+1.53%) | 20M (+3.54%) | 19M (+14.40%) | 17M (+9.98%) | 15M (-2.40%) | 15M (+8.91%) | 14M (-4.59%) | 15M (-13.38%) | 17M (+2.82%) | 17M (+15.16%) | 14M (+18.35%) | 12M (-25.00%) | 16M (+7.32%) | 15M (+41.38%) | 11M (-8.99%) | 12M (+7.57%) | 11M (-2.49%) | 11M (-2.68%) | 12M (+0.96%) | 11M (+1.33%) | 11M | - | - | - | - | - | - | - | - | - | - | - | - | - | 20M (+34.35%) | 15M (+0.54%) | 15M (+5.75%) | 14M (-10.26%) | 16M (+5.30%) | 15M (+22.16%) | 12M (+18.95%) | 10M (-3.43%) | 10M (-3.85%) | 11M |
Net Interest Income | - | - | - | - | - | - | - | - | - | -9.73M (-2.01%) | -9.93M (-3.78%) | -10.32M (-29.84%) | -14.71M (+1.24%) | -14.53M (-13.77%) | -16.85M (-7.32%) | -18.18M (-8.55%) | -19.88M (+1.58%) | -19.57M (+3.49%) | -18.91M (+14.40%) | -16.53M (+9.98%) | -15.03M (-2.40%) | -15.40M (+8.99%) | -14.13M (-4.66%) | -14.82M (-13.38%) | -17.11M (+2.82%) | -16.64M (+15.24%) | -14.44M (+18.26%) | -12.21M (-25.00%) | -16.28M (+7.32%) | -15.17M (+41.38%) | -10.73M (-8.99%) | -11.79M (+7.57%) | -10.96M (-2.49%) | -11.24M (-2.68%) | -11.55M (+0.96%) | -11.44M (+1.33%) | -11.29M | - | - | - | - | - | - | - | - | - | - | - | - | - | -19.87M (+34.35%) | -14.79M (+0.54%) | -14.71M (+5.83%) | -13.90M (-9.86%) | -15.42M (+4.83%) | -14.71M (+22.07%) | -12.05M (+18.95%) | -10.13M (-1.94%) | -10.33M (-5.32%) | -10.91M |
Other Non Operating Income | -830.00K (-90.13%) | -8.41M | 2.02M | -13.45M | 320K | -18.07M (+15.02%) | -15.71M (+1156.80%) | -1.25M (-76.10%) | -5.23M (-6.94%) | -5.62M (+191.19%) | -1.93M | 310K | -230.00K (-98.39%) | -14.29M | 600K (-60.78%) | 1.53M | -900.00K | 6.17M | - | - | -960.00K (-67.79%) | -2.98M (+297.33%) | -750.00K (0.00%) | -750.00K (+4.17%) | -720.00K (+278.95%) | -190.00K (-66.07%) | -560.00K (+16.67%) | -480.00K (+45.45%) | -330.00K | 3.87M | -20.00K (-95.92%) | -490.00K (+1533.33%) | -30.00K (-99.42%) | -5.13M | 40K | -5.17M (+2621.05%) | -190.00K (-86.13%) | -1.37M | 70K (+250.00%) | 20K | -1.31M (+36.46%) | -960.00K (-42.86%) | -1.68M | 200K | - | - | 8.95M (-1.21%) | 9.06M | - | - | 220K (+10.00%) | 200K | - | - | 80K (+700.00%) | 10K | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -19.89M (-21.04%) | -25.19M (+62.73%) | -15.48M (-33.48%) | -23.27M (-33.87%) | -35.19M (+39.59%) | -25.21M (-39.21%) | -41.47M (+107.14%) | -20.02M (+91.95%) | -10.43M | 1.49M (-78.47%) | 6.92M | -9.11M | 35M (-31.15%) | 50M (-39.47%) | 83M (-46.21%) | 155M | -3.15M | 60M | -43.87M (-31.89%) | -64.41M (+6680.00%) | -950.00K (-93.99%) | -15.81M (-54.04%) | -34.40M (+134.97%) | -14.64M | 72M (+5114.39%) | 1.39M (-93.19%) | 20M (-17.38%) | 25M | -47.59M | 139M (+199.61%) | 46M (+28.18%) | 36M (+30.45%) | 28M (+26.83%) | 22M (+422.20%) | 4.19M (-82.79%) | 24M (+45.66%) | 17M (-4.51%) | 18M (-58.47%) | 42M | -156.64M (-19.83%) | -195.39M (-60.61%) | -496.09M (+62.88%) | -304.58M | 1.59M (-89.48%) | 15M (-15.30%) | 18M | -18.47M | 22M (-36.16%) | 35M (-16.14%) | 42M (+37.21%) | 30M | -3.65M | 88M (+1586.92%) | 5.20M (-98.03%) | 264M | - | - | - | - | - |
Income Tax Expense | 2.64M (+36.79%) | 1.93M (-96.55%) | 56M | -2.38M (-48.37%) | -4.61M (+149.19%) | -1.85M (-59.25%) | -4.54M (-2.16%) | -4.64M | 1.05M (-45.60%) | 1.93M (-59.62%) | 4.78M (+59.33%) | 3.00M (-65.28%) | 8.64M (+25.95%) | 6.86M (-58.17%) | 16M (-47.25%) | 31M | -690.00K | 11M | -5.90M (-53.69%) | -12.74M (+6270.00%) | -200.00K (-97.08%) | -6.86M (-67.43%) | -21.06M (+140.96%) | -8.74M | 6.50M | -8.17M (-85.28%) | -55.50M (+374.76%) | -11.69M | 170K (0.00%) | 170K (+21.43%) | 140K (+27.27%) | 110K (0.00%) | 110K | -1.49M | 5.48M | -8.97M (+18.18%) | -7.59M | 1.02M | -3.79M (-89.39%) | -35.72M (+631.97%) | -4.88M (-73.65%) | -18.52M (-58.03%) | -44.13M | 900K (-82.92%) | 5.27M (-20.75%) | 6.65M | -6.58M | 8.03M (-35.35%) | 12M (-16.64%) | 15M (+9.64%) | 14M | -2.17M | 34M (+1624.75%) | 1.98M (-91.27%) | 23M (-21.30%) | 29M (-3.42%) | 30M (+193.12%) | 10M (+1419.40%) | 670K (-78.25%) | 3.08M |
Net Income From Continuing Operations | -22.53M (-16.96%) | -27.13M (-62.04%) | -71.47M (+242.29%) | -20.88M (-31.72%) | -30.58M (+30.91%) | -23.36M (-36.73%) | -36.92M (+139.90%) | -15.39M (+34.18%) | -11.47M (+2506.82%) | -440.00K | 2.15M | -12.11M | 26M (-40.14%) | 43M (-34.88%) | 67M (-45.95%) | 123M | -2.46M | 49M | -37.96M (-26.53%) | -51.67M (+6789.33%) | -750.00K (-91.62%) | -8.95M (-32.91%) | -13.34M (+126.10%) | -5.90M | 66M (+590.17%) | 9.56M (-87.40%) | 76M (+108.57%) | 36M | -47.76M | 139M (+200.13%) | 46M (+28.22%) | 36M (+30.54%) | 28M (+18.27%) | 23M | -1.30M | 33M (+37.12%) | 24M (+47.45%) | 16M (-64.12%) | 46M | -120.92M (-36.53%) | -190.51M (-60.11%) | -477.57M (+83.36%) | -260.45M | 680K (-93.09%) | 9.84M (-12.06%) | 11M | -11.89M | 14M (-36.65%) | 22M (-15.85%) | 27M (+59.69%) | 17M | -1.47M | 54M (+1563.66%) | 3.22M (-93.01%) | 46M (-12.96%) | 53M (-4.08%) | 55M (+195.87%) | 19M (-31.41%) | 27M (-2.44%) | 28M |
Net Income | -22.53M (-16.96%) | -27.13M (-62.04%) | -71.47M (+242.29%) | -20.88M (-31.72%) | -30.58M (+30.91%) | -23.36M (-36.73%) | -36.92M (+139.90%) | -15.39M (+34.18%) | -11.47M (+2506.82%) | -440.00K | 2.15M | -12.11M | 26M (-40.14%) | 43M (-34.88%) | 67M (-45.95%) | 123M | -2.46M | 49M | -37.96M (-26.53%) | -51.67M (+6789.33%) | -750.00K (-91.62%) | -8.95M (-32.91%) | -13.34M (+126.10%) | -5.90M | 66M (+590.17%) | 9.56M (-87.40%) | 76M (+108.57%) | 36M | -47.76M | 139M (+200.13%) | 46M (+28.22%) | 36M (+30.54%) | 28M (+18.27%) | 23M | -1.30M | 33M (+37.12%) | 24M (+47.45%) | 16M (-64.12%) | 46M | -120.92M (-36.53%) | -190.51M (-60.11%) | -477.57M (+83.36%) | -260.45M | 680K (-93.09%) | 9.84M (-12.06%) | 11M | -11.89M | 14M (-36.65%) | 22M (-15.85%) | 27M (+59.69%) | 17M | -1.47M | 54M (+1563.66%) | 3.22M (-93.01%) | 46M (-12.96%) | 53M (-4.08%) | 55M (+195.87%) | 19M (-31.41%) | 27M (-2.44%) | 28M |
Comprehensive Income Net Of Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 173M | - | - | - | - | - |