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W&T Offshore, Inc. engages in the acquisition, exploration, and development of oil and natural gas properties in the Gulf of Mexico. As of December 31, 2021, the company had working interests in 43 fields in federal and state waters; and under lease approximately 606,000 gross acres.
Actuals from SEC filings; YoY vs the year-ago quarter. Analyst estimates & surprise require a data feed (coming soon).
| Line item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | $346.6M | $558.0M | $921.0M | $532.7M | $525.3M | $501.5M |
| Gross profit | — | — | — | — | — | — |
| Operating income | $801,000.00 | $189.7M | $454.1M | $29.5M | -$42.2M | -$52.8M |
| Net income | $37.8M | -$41.5M | $231.1M | $15.6M | -$87.1M | -$150.1M |
| Diluted EPS | $0.26 | -$0.29 | $1.59 | $0.11 | -$0.59 | -$1.01 |
| Operating cash flow | $108.5M | $133.7M | $339.5M | $115.3M | $59.5M | $77.2M |
| Free cash flow | — | — | — | — | — | — |
| Gross margin | — | — | — | — | — | — |
| Operating margin | 0.2% | 34.0% | 49.3% | 5.5% | -8.0% | -10.5% |
| Net margin | 10.9% | -7.4% | 25.1% | 2.9% | -16.6% | -29.9% |
| Line item | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $142.8M | $121.4M | $120.3M | $129.9M | $122.4M | $127.5M | $121.7M | $150.0M |
| Gross profit | — | — | — | — | — | — | — | — |
| Operating income | -$6.2M | -$19.0M | -$17.0M | -$8.2M | -$12.9M | -$12.6M | -$19.1M | $14.6M |
| Net income | -$15.4M | -$36.9M | -$23.4M | -$30.6M | -$20.9M | -$71.5M | -$27.1M | -$22.5M |
| Diluted EPS | -$0.10 | -$0.25 | -$0.16 | -$0.21 | -$0.14 | -$0.48 | -$0.18 | -$0.15 |
| Operating cash flow | $37.4M | $14.8M | -$4.3M | -$3.2M | $28.0M | $26.5M | $25.9M | $2.6M |
| Free cash flow | — | — | — | — | — | — | — | — |
| Gross margin | — | — | — | — | — | — | — | — |
| Operating margin | -4.4% | -15.6% | -14.1% | -6.3% | -10.5% | -9.9% | -15.7% | 9.8% |
| Net margin | -10.8% | -30.4% | -19.4% | -23.5% | -17.1% | -56.1% | -22.3% | -15.0% |
Consensus revenue & EPS estimates and price targets will appear here once a forward-estimates data feed is connected.
No insider transactions in the last 12 months.
No insider transactions on file.
Fundamentals & filings from SEC EDGAR. Prices adjusted for splits & dividends. Not investment advice.