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For the year ending 2025-12-31, WTI made $501,462K in revenue. -$150,062K in net income. Net profit margin of -29.92%.

Income Overview

Revenue
$501,462K
Net Income
-$150,062K
Net Profit Margin
-29.92%
EPS
-$1.01
Unit: Thousand (K) dollars
Revenue Breakdown
    • Oil And Condensate
    • Natural Gas Production
    • Natural Gas Liquids Reserves
    • Product And Service Other

Income Statement
2025-12-31
2024-12-31
Total revenues
501,462 525,261
Lease operating expenses
298,781 281,488
Gathering, transportation and production taxes
25,743 28,177
Depreciation, depletion, and amortization
116,405 143,025
Asset retirement obligations accretion
33,381 32,374
General and administrative expenses
79,955 82,391
Total operating expenses
554,265 567,455
Operating (loss) income
-52,803 -42,194
Interest expense, net
-36,495 -40,454
Loss on extinguishment of debt
-15,015 -
Derivative gain, net
13,593 3,589
Other expense, net
-8,415 -18,071
(loss) income before income taxes
-99,135 -97,130
Income tax expense (benefit)
50,927 -9,985
Net (loss) income
-150,062 -87,145
Basic EPS
-1.01 -0.59
Diluted EPS
-1.01 -0.59
Basic Average Shares
148,207,000 147,133,000
Diluted Average Shares
148,207,000 147,133,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net (loss) income-$150,062K (-72.20%↓ Y/Y)(loss) income beforeincome taxes-$99,135K (-2.06%↓ Y/Y)Income tax expense(benefit)$50,927K (610.04%↑ Y/Y)Derivative gain, net$13,593K (278.74%↑ Y/Y)Oil And Condensate$327,845K Natural Gas Production$143,948K Natural Gas LiquidsReserves$20,371K Product And ServiceOther$9,298K Operating (loss) income-$52,803K (-25.14%↓ Y/Y)Interest expense, net-$36,495K (9.79%↑ Y/Y)Loss onextinguishment of debt-$15,015K Total revenues$501,462K (-4.53%↓ Y/Y)Other expense, net-$8,415K (53.43%↑ Y/Y)Total operatingexpenses$554,265K (-2.32%↓ Y/Y)Lease operatingexpenses$298,781K (6.14%↑ Y/Y)Depreciation, depletion, andamortization$116,405K (-18.61%↓ Y/Y)General andadministrative expenses$79,955K (-2.96%↓ Y/Y)Asset retirementobligations accretion$33,381K (3.11%↑ Y/Y)Gathering, transportationand production...$25,743K (-8.64%↓ Y/Y)

W&T OFFSHORE INC (WTI)

W&T OFFSHORE INC (WTI)