YOLFTbeta
W&T Offshore Inc

W&T Offshore Inc

WTI · NYSE · Energy / Oil & Gas E&P

3.35USD+0.03 (+0.90%)

Price History

Full chart

Market Stats

Previous Close3.32
Open3.37
Day Range3.26 – 3.37
52-Week Range1.49 – 5.06
Volume2.58M
Market Cap526.79M
P/E (TTM)0.00
Forward P/E11.48
EPS-0.71
Dividend Yield1.12%
Beta0.28
50-Day Avg3.72
200-Day Avg3.17

About

W&T Offshore, Inc., an independent oil and natural gas producer, engages in the acquisition, exploration, and development of oil and natural gas properties in the Gulf of America. The company sells crude oil, condensate, natural gas, liquids, and natural gas liquids. The company also provides construction, drilling, and production activities necessary to retrieve oil and gas from its natural reservoirs, including the acquisition, construction, installation, and maintenance of field gathering and storage systems, such as lifting oil and gas, and gathering, treating, and field processing; and extraction of hydrocarbons, solid, liquid, or gaseous state, oil sands, shale, coalbeds, or other nonrenewable natural resources. W&T Offshore, Inc. was founded in 1983 and is headquartered in Houston, Texas.

Company Details

  • SectorEnergy
  • IndustryOil & Gas E&P
  • CEOMr. Tracy W. Krohn
  • Employees370
  • Headquarters5718 Westheimer Road, Houston, TX, United States, 77057-5745, USA
  • Websitehttps://www.wtoffshore.com

Leadership

  • Mr. Tracy W. KrohnFounder, Chairman, CEO & President · b. 1955
  • Mr. Sameer ParasnisExecutive VP & CFO · b. 1975
  • Mr. William J. Williford?Executive VP & COO · b. 1973
  • Mr. Huan GamblinExecutive VP & Chief Technical Officer · b. 1983
  • Mr. George J. HittnerExecutive VP, General Counsel & Corporate Secretary · b. 1979
  • Mr. Bart P. Hartman IIIVP & Chief Accounting Officer · b. 1975
  • Mr. Alvin T. HaynesVP, Chief Information Officer & Chief Information Security Officer
  • Ms. Kristen EcklundVice President of Human Resources
  • Mr. Todd E. GraboisVP & Treasurer · b. 1960
  • Mr. Al PetrieInvestor Relations Coordinator

Financials

Income Statement

Currency: USD2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue104.05M169.59M191.34M422.59M508.71M585.14M800.47M1.11B1.22B611.00M705.78M971.05M874.49M984.09M948.71M507.26M399.99M487.10M580.71M534.90M346.63M558.01M921.00M532.66M525.26M501.46M
Growth (%)-+62.99%+12.82%+120.86%+20.38%+15.02%+36.80%+39.14%+9.15%-49.74%+15.51%+37.58%-9.94%+12.53%-3.60%-46.53%-21.15%+21.78%+19.22%-7.89%-35.20%+60.98%+65.05%-42.17%-1.39%-4.53%
Cost of Revenue45.25M92.44M3.75M75.86M96.37M84.46M127.35M250.28M24.78M219.09M17.68M21.20M376.95M476.17M538.86M414.23M236.43M177.86M174.07M157.51M118.71M118.44M142.25M140.93M171.20M142.15M
Gross Profit58.80M77.15M187.59M346.73M412.35M500.68M673.12M863.47M1.19B391.91M688.11M949.85M497.54M507.91M409.85M93.03M163.56M309.23M406.64M377.38M227.92M439.57M778.75M391.73M354.06M359.31M
Gross Margin56.51%45.49%98.04%82.05%81.06%85.57%84.09%77.53%97.96%64.14%97.50%97.82%56.89%51.61%43.20%18.34%40.89%63.49%70.02%70.55%65.75%78.77%84.55%73.54%67.41%71.65%
Operating Expense6.40M9.68M130.13M166.91M181.02M212.25M355.50M614.22M2.00B611.77M521.32M620.39M328.23M361.18M347.79M1.24B494.13M199.28M159.61M258.85M227.12M249.91M324.67M362.24M396.25M412.12M
Operating Income52.40M67.47M57.46M179.82M231.33M288.43M317.62M249.25M-807.14M-219.86M166.79M329.46M169.31M146.73M62.07M-1.15B-330.57M109.95M247.03M118.54M801.00K189.66M454.08M29.49M-42.19M-52.80M
Operating Margin50.36%39.79%30.03%42.55%45.47%49.29%39.68%22.38%-66.40%-35.98%23.63%33.93%19.36%14.91%6.54%-225.86%-82.64%22.57%42.54%22.16%0.23%33.99%49.30%5.54%-8.03%-10.53%
EBITDA52.40M67.47M147.40M323.96M396.60M481.66M669.15M763.75M-272.00M120.59M461.60M635.64M525.76M598.26M573.17M-756.29M11.48M265.63M396.88M206.96M189.38M133.96M487.88M222.33M118.72M87.15M
EBITDA Margin50.36%39.79%77.04%76.66%77.96%82.32%83.60%68.57%-22.38%19.74%65.40%65.46%60.12%60.79%60.42%-149.09%2.87%54.53%68.34%38.69%54.64%24.01%52.97%41.74%22.60%17.38%
Net Income48.20M63.57M2.05M116.58M149.48M189.02M199.10M144.30M-558.82M-187.92M117.89M172.82M71.98M51.32M-11.66M-1.04B-249.02M79.68M248.83M74.09M37.79M-41.48M231.15M15.60M-87.14M-150.06M
Net Income Margin46.33%37.48%1.07%27.59%29.38%32.30%24.87%12.96%-45.97%-30.76%16.70%17.80%8.23%5.22%-1.23%-205.95%-62.26%16.36%42.85%13.85%10.90%-7.43%25.10%2.93%-16.59%-29.92%
R&D-----------00000000-------
R&D as % of Total Revenue-----------0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-------
Interest Expense003.05M2.51M2.12M1.15M17.18M37.09M34.71M40.09M37.71M42.52M49.99M75.58M78.40M97.34M92.27M45.84M48.65M59.57M61.46M70.05M69.44M44.69M40.45M36.49M
Interest Expense % of Total Revenue0.00%0.00%1.59%0.59%0.42%0.20%2.15%3.33%2.86%6.56%5.34%4.38%5.72%7.68%8.26%19.19%23.07%9.41%8.38%11.14%17.73%12.55%7.54%8.39%7.70%7.28%

Balance Sheet

Currency: USD2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets214.17M282.48M341.19M546.73M760.78M1.06B2.61B2.82B2.06B1.33B1.42B1.87B2.35B2.51B2.71B1.21B829.73M907.58M848.87M1.00B940.58M1.19B1.43B1.11B1.10B955.81M
Total Liabilities99.56M118.30M207.86M332.27M400.91M521.14M1.57B1.67B1.48B967.88M1.00B1.32B1.81B1.97B2.20B1.73B1.49B1.48B1.17B1.25B1.15B1.44B1.42B1.08B1.15B1.16B
Total Equity114.61M164.18M133.33M214.46M359.88M543.38M1.04B1.15B572.23M358.95M421.74M544.57M541.19M540.61M509.31M-526.49M-659.04M-573.51M-324.80M-249.37M-208.29M-247.18M7.63M31.19M-52.58M-199.75M
Cash--18.95M4.02M64.97M187.70M39.23M314.05M357.55M38.19M28.66M4.51M12.24M15.80M23.67M85.41M70.24M99.06M33.29M32.43M43.73M245.80M461.36M173.34M109.00M140.62M
Total Debt--99.60M67.00M35.00M40.00M685.00M654.76M653.17M681.38M450.00M717.00M1.11B1.21B1.38B1.21B1.02B992.05M633.53M722.25M625.68M743.24M705.59M402.86M394.75M350.81M
Net Debt--80.65M62.98M-29.98M-147.70M645.76M340.71M295.62M643.19M421.35M712.49M1.08B1.19B1.34B1.11B950.49M892.99M600.24M687.10M581.56M497.44M244.24M229.52M285.74M210.19M

Cash Flow

Currency: USD2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow96.82M123.88M147.81M263.15M377.27M444.04M571.59M688.60M882.50M156.27M464.77M521.48M385.14M561.36M511.42M132.55M14.18M159.41M321.76M232.23M108.51M133.67M339.53M115.33M59.54M77.24M
Investing Cash Flow---112.62M-204.40M-279.87M-321.47M-1.66B-360.09M-773.86M-237.70M-414.99M-722.67M-657.44M-614.80M-629.95M86.08M-82.40M-107.11M-66.39M-313.81M-47.62M-27.44M-95.08M-81.61M-118.18M21.86M
Financing Cash Flow---17.01M-73.69M-36.45M153.00K935.85M-53.70M-65.13M-237.93M-59.31M177.05M280.04M57.00M126.39M-156.88M53.04M-23.48M-321.14M80.73M-49.60M100.27M-28.89M-321.74M-8.56M-69.04M
Capital Expenditure00116.76M203.40M284.85M759.00K593.80M360.09M4.81M276.84M416.41M722.69M657.44M635.81M629.95M231.44M48.70M130.98M122.97M325.92M21.08M32.72M93.19M81.07M118.18M49.48M
Free Cash Flow96.82M123.88M31.05M59.76M92.43M443.28M-22.21M328.51M877.68M-120.57M48.36M-201.21M-272.30M-74.45M-118.53M-98.89M-34.52M28.43M198.79M-93.70M87.43M100.94M246.34M34.25M-58.64M27.76M
Dividends Paid--13.88M41.00M4.45M3.96M8.22M9.14M60.00M9.16M59.61M58.76M82.83M58.85M30.26M00000-001.47M5.90M6.01M
FCF to OCF100.00%100.00%21.01%22.71%24.50%99.83%-3.89%47.71%99.45%-77.16%10.40%-38.58%-70.70%-13.26%-23.18%-74.60%-243.46%17.83%61.78%-40.35%80.57%75.52%72.55%29.70%-98.49%35.94%
Dividend Paid to FCF--44.71%68.61%4.81%0.89%-37.03%2.78%6.84%-7.60%123.26%-29.20%-30.42%-79.04%-25.53%0.00%0.00%0.00%0.00%0.00%-0.00%0.00%4.28%-10.07%21.63%

Earnings

Report DateMar 9, 2005May 6, 2005Aug 10, 2005Nov 10, 2005Mar 16, 2006May 4, 2006Aug 9, 2006Nov 9, 2006Mar 8, 2007May 8, 2007Aug 7, 2007Nov 7, 2007Feb 28, 2008May 6, 2008Aug 5, 2008Nov 4, 2008Feb 26, 2009May 5, 2009Aug 4, 2009Nov 5, 2009Feb 25, 2010May 4, 2010Aug 3, 2010Nov 2, 2010Mar 2, 2011Apr 26, 2011Aug 3, 2011Oct 31, 2011Feb 23, 2012May 8, 2012Jul 30, 2012Oct 30, 2012Feb 26, 2013May 7, 2013Aug 7, 2013Nov 6, 2013Mar 6, 2014May 6, 2014Aug 6, 2014Nov 5, 2014Mar 4, 2015May 6, 2015Aug 5, 2015Nov 4, 2015Mar 8, 2016May 4, 2016Aug 4, 2016Nov 2, 2016Mar 1, 2017May 3, 2017Aug 3, 2017Nov 1, 2017Feb 28, 2018May 2, 2018Aug 1, 2018Oct 31, 2018Feb 27, 2019May 1, 2019Jul 31, 2019Oct 30, 2019Mar 4, 2020Jun 22, 2020Aug 5, 2020Nov 4, 2020Mar 3, 2021May 4, 2021Aug 3, 2021Nov 2, 2021Mar 8, 2022May 3, 2022Aug 8, 2022Nov 8, 2022Mar 7, 2023May 9, 2023Aug 1, 2023Nov 7, 2023Mar 5, 2024May 10, 2024Aug 6, 2024Nov 7, 2024Mar 3, 2025May 6, 2025Aug 4, 2025Nov 5, 2025Mar 10, 2026May 7, 2026Aug 5, 2026Nov 4, 2026
EPS Estimate-0.570.630.860.640.630.750.580.800.430.460.310.670.931.870.82-0.42-0.47-0.49-0.080.200.190.130.140.350.310.430.570.450.470.260.160.230.280.230.240.050.220.12-0.08-0.41-0.78-0.77-0.94-0.83-1.01-0.60-0.47-0.11-0.040.010.040.150.190.190.210.150.120.090.110.010.02-0.20-0.24-0.310.050.09-0.090.090.190.370.280.06-0.01-0.060.050.01-0.03-0.05-0.22-0.14-0.15-0.17-0.12-0.050.02-0.03-0.07
EPS Actual0.590.600.690.800.770.790.710.710.520.290.620.530.801.101.860.79-1.11-0.54-0.07-0.020.360.490.220.430.400.430.710.560.690.400.280.190.260.350.200.20-0.090.210.24-0.11-0.53-1.13-0.54-0.82-0.44-0.95-0.47-0.240.060.160.220.040.170.190.290.300.220.050.250.130.170.33-0.02-0.14-0.050.110.020.000.100.211.320.330.30-0.02-0.080.01-0.00-0.05-0.05-0.17-0.18-0.13-0.08-0.05-0.14-0.150.02-
Surprise-5.26%9.52%-6.98%20.31%25.40%-5.33%22.41%-35.00%-32.56%34.78%70.97%19.40%18.28%-0.53%-3.66%-164.29%-14.89%85.71%75.00%80.00%157.89%69.23%207.14%14.29%38.71%65.12%-1.75%53.33%-14.89%7.69%18.75%13.04%25.00%-13.04%-16.67%-280.00%-4.55%100.00%-37.50%-29.27%-44.87%29.87%12.77%46.99%5.94%21.67%48.94%154.55%500.00%2100.00%0.00%13.33%0.00%52.63%42.86%46.67%-58.33%177.78%18.18%1600.00%1550.00%90.00%41.67%83.87%120.00%-77.78%101.11%11.11%10.53%256.76%17.86%400.00%-100.00%-33.33%-80.00%-130.00%-66.67%0.00%22.73%-28.57%13.33%52.94%58.33%-180.00%-857.00%166.67%-
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Key Statistics & Ratios

Market Cap526.79M
Enterprise Value767.24M
Trailing P/E0.00
Forward P/E11.48
PEG Ratio0.73
Price / Sales0.94
Price / Book62.05
EPS-0.71
Book Value-1.49
Revenue (TTM)561.87M
Gross Profit (TTM)243.54M
EBITDA149.07M
Profit Margin-19.32%
Operating Margin13.92%
Return on Equity-168.88%
Return on Assets0.35%
Shares Outstanding150.94M
Shares Float99.29M
Beta0.28
Dividend Yield1.12%
Dividend Rate0.04
Payout Ratio9.09%

Analyst Ratings

Buy
Based on 1 analystsTarget 4.15
  • Buy
    1

Ownership Breakdown

Institutions
54.88%
Insiders
36.09%
Retail / Other
9.03%

Top Institutional Holders

  • BlackRock Inc
    7.66M5.08%
  • D. E. Shaw & Co LP
    6.23M4.13%
  • The Goldman Sachs Group Inc
    4.87M3.23%
  • Vanguard Capital Management, LLC
    4.16M2.76%
  • Marshall Wace Asset Management Ltd
    3.19M2.11%
  • Ameriprise Financial Inc
    3.15M2.09%
  • Two Sigma Investments LLC
    2.96M1.96%
  • Vanguard Portfolio Management, LLC
    2.78M1.84%
  • State Street Corp
    2.67M1.77%
  • Geode Capital Management, LLC
    2.44M1.62%
  • Charles Schwab Investment Management Inc
    2.39M1.58%
  • First Trust Advisors L.P.
    2.09M1.39%
  • Morgan Stanley - Brokerage Accounts
    1.91M1.26%
  • Dimensional Fund Advisors, Inc.
    1.62M1.07%
  • Algert Global LLC
    1.59M1.05%

Top Fund Holders

  • Vanguard MStar Total Stk Mkt Idx Invest
    3.08M2.04%
  • iShares Russell 2000 ETF
    2.52M1.67%
  • Columbia Small Cap Value Discv A
    2.49M1.65%
  • First Trust Natural Gas ETF
    2.06M1.36%
  • Vanguard Energy ETF
    1.89M1.25%

Dividends

20264×
0.01Nov 12, 20260.01Aug 19, 20260.01May 21, 20260.01Mar 19, 2026
20254×
0.01Nov 19, 20250.01Aug 18, 20250.01May 20, 20250.01Mar 17, 2025
20244×
0.01Nov 21, 20240.01Aug 20, 20240.01May 23, 20240.01Mar 15, 2024
20231×
0.01Nov 27, 2023
20144×
0.10Nov 14, 20140.10Aug 20, 20140.10May 21, 20140.10Mar 14, 2014
20135×
0.42Dec 19, 20130.10Nov 14, 20130.09Aug 20, 20130.09May 22, 20130.08Mar 13, 2013
20122×
0.32Dec 20, 20120.55Nov 14, 2012