W&T Offshore financials at a glance
| Year | Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2004 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$584.42M | $798.91M | $1.11B | $1.21B | $609.45M | $704.59M | $966.77M | $868.65M | $976.95M | $940.78M | $504.26M | $398.10M | $485.36M | $578.87M | $532.37M | $341.72M | $547.94M | $508.34M | $921.00M | $532.66M | $0.00M |
| GM % | Gross Margin % |
|
84.99% | 83.71% | 77.00% | 79.47% | 61.24% | 72.11% | 75.58% | 71.55% | 70.48% | 69.75% | 58.37% | 55.66% | 66.17% | 69.66% | 60.51% | 49.03% | 64.88% | 82.85% | 71.82% | 46.70% | 0.00% |
| OM | Operating Margin |
|
49.35% | 39.76% | 22.38% | -67.05% | -3.23% | 22.27% | 34.08% | 19.49% | 15.02% | 6.60% | -31.43% | -13.24% | 22.65% | 42.67% | 11.02% | 8.58% | 2.24% | 45.51% | 40.02% | 5.12% | 0.00% |
| EPS | Earnings Per Share |
|
$2.87 | $2.73 | $2.26 | $2.65 | $-1.09 | $1.57 | $2.38 | $1.17 | $0.64 | $-0.19 | $-2.94 | $-1.21 | $0.56 | $1.01 | $0.60 | $-0.16 | $0.23 | $1.96 | $-0.15 | $0.00 | |
| Div. | Dividends |
|
$0.09 | $0.12 | $0.51 | $0.36 | $0.12 | $0.80 | $0.16 | $1.11 | $0.78 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| PR % | Payout Ratio % |
|
3.14% | 4.40% | 22.57% | 13.58% | -11.01% | 50.96% | 6.72% | 94.87% | 121.88% | -210.53% | -0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.33% | 0 |
| Sha. | Shares |
|
65.98m | 75.75m | 75.79m | 75.91m | 74.62m | 72.39m | 71.59m | 74.33m | 75.23m | 75.61m | 75.93m | 136.92m | 137.82m | 138.97m | 140.57m | 141.62m | 142.15m | 0m | 142.3m | 0m | 146.58m |
| OCF | Operating Cash Flow |
|
$444.04M | $571.59M | $688.60M | $882.50M | $156.27M | $464.77M | $521.48M | $385.14M | $562.71M | $474.82M | $133.23M | $14.18M | $159.41M | $321.76M | $232.23M | $108.51M | $133.67M | $377.28M | $339.53M | $115.33M | $0.00M |
| FCF | Free Cash Flow |
|
$122.57M | $-1084.31M | $326.65M | $102.81M | $-120.57M | $227.83M | $-136.60M | $85.70M | $-88.86M | $-125.77M | $-89.86M | $83.46M | $106.63M | $210.12M | $-72.30M | $128.78M | $100.45M | $92.43M | $379.45M | $53.50M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$1.89 | $-15.45 | $4.31 | $1.35 | $-1.61 | $0.66 | $-2.72 | $-4.07 | $-0.99 | $-2.05 | $-2.02 | $-0.73 | $0.38 | $1.54 | $-0.67 | $0.62 | $0.71 | $1.74 | $1.72 | $0.23 | $0.00 |