WTI · W&T Offshore Inc
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $561.87M | $501.46M | $525.26M | $532.66M | $921M | $558.01M | $346.63M | $534.9M | $580.71M | $487.1M | $399.99M | $507.27M | $948.71M | $984.09M | $874.49M | $971.05M | $705.78M | $611M | |
| $94.47M | $79.96M | $82.39M | $75.54M | $73.75M | $52.4M | $41.75M | $55.11M | $60.15M | $59.74M | $59.74M | $73.11M | $87M | $81.87M | $82.02M | $74.3M | $53.29M | $42.99M | |
| $109.91M | $116.41M | $143.03M | $114.68M | $107.12M | $90.52M | $97.76M | $129.04M | $131.42M | $138.51M | $194.04M | $373.37M | $490.47M | $430.61M | $336.18M | $299.02M | $268.42M | $308.08M | |
| $556.31M | $554.27M | $567.46M | $503.16M | $466.92M | $368.35M | $345.83M | $416.36M | $333.68M | $377.15M | $730.55M | $1.65B | $886.64M | $837.36M | $705.18M | $641.59M | $538.99M | $830.86M | |
| $5.56M | -$52.8M | -$42.19M | $29.49M | $454.08M | $189.66M | $801K | $118.54M | $247.03M | $109.95M | -$330.57M | -$1.15B | $62.07M | $146.73M | $169.31M | $329.46M | $166.79M | -$219.86M | |
| — | -10.53% | -8.03% | 5.54% | 49.3% | 33.99% | 0.23% | 22.16% | 42.54% | 22.57% | -82.64% | -225.86% | 6.54% | 14.91% | 19.36% | 33.93% | 23.63% | -35.98% | |
| $115.47M | $63.6M | $100.83M | $144.17M | $561.2M | $280.18M | $98.56M | $247.57M | $378.45M | $248.46M | -$136.53M | -$772.34M | $552.54M | $577.34M | $505.49M | $628.48M | $435.2M | $88.22M | |
| — | — | — | $44.69M | $69.44M | $70.05M | $61.46M | $59.57M | $48.65M | $45.52M | — | — | — | — | $63.27M | $52.39M | $43.1M | $46.75M | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $84K | $710K | $842K | |
| $3.61M | -$8.42M | -$18.07M | -$5.62M | -$14.3M | $6.17M | -$2.98M | -$188K | $3.87M | -$5.13M | -$1.37M | -$4.66M | $208K | $8.95M | $215K | $84K | $710K | — | |
| -$49.38M | -$99.14M | -$97.13M | $33.94M | $284.81M | -$49.54M | $7.64M | -$1.11M | $249.36M | $67.11M | -$292.4M | -$1.25B | -$16.12M | $80.1M | $119.53M | $264.33M | $129.79M | -$262.03M | |
| $59.19M | $50.93M | -$9.99M | $18.35M | $53.66M | -$8.06M | -$30.15M | -$75.19M | $535K | -$12.57M | -$43.38M | -$202.98M | -$4.46M | $28.77M | $47.55M | $91.52M | $11.9M | -$74.11M | |
| -$108.57M | -$150.06M | -$87.15M | $15.6M | $231.15M | -$41.48M | $37.79M | $74.09M | $248.83M | $79.68M | -$249.02M | -$1.04B | -$11.66M | $51.32M | $71.98M | $172.82M | $117.89M | -$187.92M | |
| — | -29.92% | -16.59% | 2.93% | 25.1% | -7.43% | 10.9% | 13.85% | 42.85% | 16.36% | -62.26% | -205.95% | -1.23% | 5.22% | 8.23% | 17.8% | 16.7% | -30.76% | |
| — | — | — | — | — | -$41.48M | $37.35M | $72.72M | $239.1M | $76.44M | -$249.02M | -$1.04B | -$11.93M | $51.02M | $71M | $169.61M | $116.71M | -$187.92M | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $172.82M | $117.89M | -$187.28M | |
| USD/shares | -$0.73 | -$1.01 | -$0.59 | $0.11 | $1.61 | -$0.29 | $0.26 | $0.52 | — | — | — | — | — | — | — | — | — | — |
| USD/shares | -$0.73 | -$1.01 | -$0.59 | $0.11 | $1.59 | -$0.29 | $0.26 | $0.52 | — | — | — | — | — | — | — | — | — | — |
| shares | — | 148.21M | 147.13M | 146.48M | 143.14M | 142.27M | 141.62M | 140.58M | 139M | 137.62M | 95.64M | 75.93M | 75.61M | 75.24M | 74.35M | 74.03M | 73.69M | — |
| shares | — | 148.21M | 147.13M | 148.3M | 145.09M | 142.27M | 143.28M | 143.72M | 139M | 137.62M | 95.64M | 75.93M | 75.61M | 75.24M | 74.35M | 74.03M | 73.69M | — |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2025: $312.84M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 39 similar-size Oil & Gas E&P companies (of 72 listed).
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings — the company's own non-GAAP definition, not an XBRL-tagged figure.
Valuation over time computed as of each quarter's filing date
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings as it existed at each sample date — the company's own non-GAAP definition, not an XBRL-tagged figure. Each point's tooltip names its TTM or fiscal-year basis.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Oil And Condensate | $327,845,000 | $395,620,000 | $381,389,000 | $524,274,000 | $329,557,000 | $216,419,000 | $399,790,000 | $438,798,000 |
| Natural Gas Production | $143,948,000 | $90,877,000 | $110,158,000 | $323,831,000 | $173,749,000 | $99,300,000 | $106,347,000 | $99,629,000 |
| Natural Gas Liquids Reserves | $20,371,000 | $27,978,000 | $32,446,000 | $56,964,000 | $44,343,000 | $19,101,000 | $22,373,000 | $37,127,000 |
| Product And Service Other | $9,298,000 | $10,786,000 | $8,663,000 | $15,928,000 | $10,361,000 | $11,814,000 | $6,386,000 | $5,152,000 |