Search WTI
W&T OFFSHORE INC
NYSE · CIK 1288403
Last close3.56
Daily change-0.07 (-1.93%)
10 Years gain+110.29%
Dividends TTM0.04 (+0.00%)
Dividend yield1.10%
Fundamental Analysis
WTI · STANDARD
SIC 1311 · Crude Petroleum & Natural Gas · Fiscal year end 1231
Fundamental
27.6Momentum
91.8Acceleration
91.8Confidence
77.0Annual Revenue17
Quarterly Revenue75
Annual CFO15
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth2.9 / 25
Quality7.7 / 25
Capital Efficiency8.5 / 20
Balance Sheet7.2 / 15
Shareholder Economics0.0 / 10
Forward Indicators0.0 / 5
Signals
Operating leverageOperating margin improved by 8.3526 percentage points.
Net debt reductionNet debt declined versus the comparison period.
Key Metrics
Revenue Growth TTM5.19%OK
Revenue CAGR 3Y-18.34%OK
Gross Marginn/aMISSING
Operating Margin2.1%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC11.23%OK
Incremental Operating Margin 3Yn/aNOT_MEANINGFUL
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y6.82%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $501.46M | n/a | -$52.80M | $77.24M | n/a | n/a | -10.53% | n/a | -34.45% | 148.21M |
| 2025 FY Dec 31, 2024 | $525.26M | n/a | -$42.19M | $59.54M | n/a | n/a | -8.03% | n/a | -13.89% | 147.13M |
| 2025 FY Dec 31, 2023 | $532.66M | n/a | $29.49M | $115.33M | n/a | n/a | 5.54% | n/a | 7.85% | 148.3M |
| 2024 FY Dec 31, 2022 | $921.00M | n/a | $454.08M | $339.53M | n/a | n/a | 49.3% | n/a | 154.31% | 145.09M |
| 2023 FY Dec 31, 2021 | $558.01M | n/a | $189.66M | $133.67M | n/a | n/a | 33.99% | n/a | 49.03% | 142.27M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $562.52M | sum latest 4 fiscal quarters Revenue | OK | 0001104659-26-091281, 0001104659-25-107325 |
| Revenue Growth TTM | 5.19% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001104659-26-091281, 0001104659-25-107325 |
| Revenue CAGR 3Y | -18.34% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001104659-26-028315 |
| Revenue CAGR 5Y | 7.66% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001104659-26-028315 |
| Gross Profit CAGR 3Y | n/a | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | INSUFFICIENT_HISTORY | derived |
| Operating Income Growth | n/a | OperatingIncome_current / OperatingIncome_prior_year - 1 | INSUFFICIENT_HISTORY | 0001104659-26-091281, 0001104659-25-107325 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Margin | 2.1% | Operating Income / Revenue | OK | 0001104659-26-091281, 0001104659-25-107325 |
| ROIC | 11.23% | NOPAT / Average Invested Capital | OK | 0001104659-26-091281, 0001104659-25-107325 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001104659-26-091281 |
| Current Ratio | 1.17x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 0.43x | (Cash + Short-term Investments) / Total Debt | OK | 0001104659-26-091281 |
| Revenue per Diluted Share | $3.57 | Revenue / Diluted Shares | OK | 0001104659-26-091281, 0001104659-25-107325 |
| SBC / FCF | n/a | SBC / FCF | NOT_MEANINGFUL | derived |