WTI— W&T OFFSHORE INC

Energy$568M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenues	$501.5M-4.5%	$525.3M-1.4%	$532.7M-42.2%	$921.0M
Lease operating expenses	$298.8M+6.1%	$281.5M+9.2%	$257.7M+14.8%	$224.4M
Gathering, transportation and production taxes	$25.7M-8.6%	$28.2M+7.3%	$26.3M-25.3%	$35.1M
Depreciation, depletion, and amortization	$116.4M-18.6%	$143.0M+24.7%	$114.7M+7.1%	$107.1M
Asset retirement obligations accretion	$33.4M+3.1%	$32.4M+11.6%	$29.0M+9.5%	$26.5M
General and administrative expenses	$80.0M-3.0%	$82.4M+9.1%	$75.5M+2.4%	$73.7M
Total operating expenses	$554.3M-2.3%	$567.5M+12.8%	$503.2M+7.8%	$466.9M
Operating (loss) income	-$52.8M-25.1%	-$42.2M-243.1%	$29.5M-93.5%	$454.1M
Interest expense, net	$36.5M-9.8%	$40.5M-9.5%	$44.7M-35.6%	$69.4M
Loss on extinguishment of debt	$15.0M	—	—	—
Derivative gain, net	-$13.6M-278.7%	-$3.6M+93.4%	-$54.8M-164.0%	$85.5M
Other expense, net	$8.4M-53.4%	$18.1M+221.5%	$5.6M-60.7%	$14.3M
(Loss) income before income taxes	-$99.1M-2.1%	-$97.1M-386.2%	$33.9M-88.1%	$284.8M
Income tax expense (benefit)	$50.9M+610.0%	-$10.0M-154.4%	$18.3M-65.8%	$53.7M
Net (loss) income	-$150.1M-72.2%	-$87.1M-658.7%	$15.6M-93.3%	$231.1M
Net (loss) income common share - Basic (in dollars per share)	-$1.01-71.2%	-$0.59-636.4%	$0.11-93.2%	$1.61
Net (loss) income common share - Diluted (in dollars per share)	-$1.01-71.2%	-$0.59-636.4%	$0.11-93.1%	$1.59
Weighted average common shares outstanding - basic (in shares)	148.2M+0.7%	147.1M+0.4%	146.5M+2.3%	143.1M
Weighted average common shares outstanding - diluted (in shares)	148.2M+0.7%	147.1M-0.8%	148.3M+2.2%	145.1M
Oil
NGLs
Natural gas
Other

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.