15 years of revenue, profit, cash flow and balance-sheet history through FY2025, from SEC filings — with a computed, factual read of the trend. Updated Overview →
| FY | Revenue | Net income | Gross M | Op M | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|
| 2025 | $501M | -$150M | 0.0% | -10.5% | — | $351M | $141M |
| 2024 | $525M | -$87M | 0.0% | -8.0% | — | $393M | $109M |
| 2023 | $533M | $16M | 0.0% | 5.5% | — | $391M | $173M |
| 2022 | $921M | $231M | 0.0% | 49.3% | — | $693M | $461M |
| 2021 | $558M | -$41M | 0.0% | 34.0% | — | $731M | $246M |
| 2020 | $347M | $38M | 0.0% | 0.2% | — | $625M | $44M |
| 2019 | $535M | $74M | 0.0% | 22.2% | — | $720M | $32M |
| 2018 | $581M | $249M | 0.0% | 42.5% | $305M | $634M | $33M |
| 2017 | $487M | $80M | 0.0% | 22.6% | — | $992M | $99M |
| 2016 | $400M | -$249M | 0.0% | -82.6% | — | $1.0B | $70M |
| 2015 | — | -$1.0B | — | — | — | $1.2B | $85M |
| 2014 | — | -$12M | — | — | — | $1.4B | $24M |
| 2013 | — | $51M | — | — | — | $1.2B | $16M |
| 2012 | — | $72M | — | — | — | $1.1B | $12M |
| 2011 | — | $173M | — | — | — | $717M | $5M |
| Quarter | Revenue | Net income | Gross M | Op M | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|
| Mar '26 | $150M | -$23M | 0.0% | 9.8% | — | $351M | $131M |
| Dec '25 | $122M | -$27M | 0.0% | -15.7% | — | $351M | $141M |
| Sep '25 | $128M | -$71M | 0.0% | -9.9% | — | $350M | $125M |
| Jun '25 | $122M | -$21M | 0.0% | -10.5% | — | $350M | $121M |
| Mar '25 | $130M | -$31M | 0.0% | -6.3% | — | $350M | $106M |
| Dec '24 | $120M | -$23M | 0.0% | -14.1% | — | $393M | $109M |
| Sep '24 | $121M | -$37M | 0.0% | -15.6% | — | $393M | $127M |
| Jun '24 | $143M | -$15M | 0.0% | -4.4% | — | $392M | $123M |
| Mar '24 | $141M | -$11M | 0.0% | -0.0% | — | $391M | $95M |
| Dec '23 | $132M | -$443000 | 0.0% | 1.4% | — | $391M | $173M |
| Sep '23 | $142M | $2M | 0.0% | 12.1% | — | $397M | $149M |
| Jun '23 | $126M | -$12M | 0.0% | 0.1% | — | $404M | $172M |
| Mar '23 | $132M | $26M | 0.0% | 7.9% | — | $403M | $173M |
| Dec '22 | $190M | $43M | 0.0% | 29.5% | — | $693M | $461M |
| Sep '22 | $266M | $67M | 0.0% | 51.8% | — | $701M | $447M |
| Jun '22 | $274M | $123M | 0.0% | 59.3% | — | $709M | $378M |
| Mar '22 | $191M | -$2M | 0.0% | 51.1% | — | $720M | $215M |
| Dec '21 | $166M | $49M | 0.0% | 41.2% | — | $731M | $246M |
| Sep '21 | $134M | -$38M | 0.0% | 36.0% | — | $742M | $258M |
| Jun '21 | $133M | -$52M | 0.0% | 25.3% | — | $755M | $209M |
How the market has priced WTI against its own fundamentals since 2023-03 — each month-end's share price set against the most recent annual filing, so the multiple moves as price runs ahead of (or behind) earnings. Split-adjusted.
Over the past 5 years, W&T Offshore Inc's revenue has grown 7.7% per year. These are computed facts, not advice.
As of FY2025, W&T Offshore Inc reported $351M of total debt against $141M of cash.
In FY2025, gross margin was —, operating margin -10.5%, and net margin -29.9%.
As of Jun '26, W&T Offshore Inc traded at a price-to-earnings ratio of about 18.5× (market cap ÷ latest annual net income). The valuation charts above show how its P/E, P/S and dividend yield have moved with the share price. These are computed facts, not advice.
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.