Frontierby eninvs

Language: EN · RU

← Region

W&T Offshore, Inc. USD

Update

Re-runs extraction for each period with period-end year from max(2023, current year − 2) through the current year, oldest first (up to three reporting years). This can take a long time.

Gulf of Mexico shelf and deepwater independent oil and gas producer.

Sector: United States — oil & gas exploration & production

US_EP_WTI

No intraday sparkline from the default exchange feed; Yahoo or day change may still appear below when available.

No price chart.

Key metrics

Net debt (table and EV/EBITDA): |short-term borrowings| + |long-term borrowings| + |other financial liabilities| when extracted + |non-controlling interest| when extracted − |cash and equivalents|; amounts in millions of the reporting currency.

Market

Price
Market cap

Growth

Δ revenue y/y
15.5%
Δ EBITDA y/y
70.0%

Multiples

P/E (LTM)
P/B (FY)
EV/EBITDA (LTM)

Cash return

Dividend yield
FCF yield (LTM)

Liquidity

Daily turnover

Shares: sec_companyfacts/1288403

🔍 Sanity check — subtotal consistency (Level-1 + Level-2) OK: 0 / Warn: 0 / Err: 11 / Autofix applied: 0
Port of PHP subtotal-total + sign-flip detection logic
PeriodIssues
2023-09-30 Q3Errors 1Warn 3
2023-12-31 FYErrors 2Warn 1
2024-03-31 Q1Errors 2Warn 1
2024-06-30 Q2Errors 1Warn 2
2024-09-30 Q3Errors 2Warn 1
2024-12-31 FYErrors 2Warn 1
2025-03-31 Q1Errors 3Warn 4
2025-06-30 Q2Errors 1Warn 2
2025-09-30 Q3Errors 1Warn 2
2025-12-31 FYErrors 2Warn 2
2026-03-31 Q1Errors 4Warn 3
All checks pass · Has warnings (review) · Has errors (needs fix) · ✓* Autofix applied (see evidence)

Financial dynamics

Monetary columns are in M USD, one decimal; scale (K/M/B/T) keeps values readable. For the period (default) shows P&L and cash flow for that row’s reporting window: quarterly amounts when the feed uses quarter-duration facts (typical US 10-Q revenue and income), quarterly cash flows after stripping YTD where only cumulative tags exist, and an implied Q4 on 31 Dec FY rows (P&L: FY minus Q1–Q3; operating / investing cash flow: FY 12m minus 9M YTD to 30 Sep when sourced from SEC builder evidence) so they match 10-Q scale. Some issuers still use cumulative YTD minus the prior row in the same calendar year. As reported shows values stored on each row (e.g. full-year on FY). Balance sheet is always as reported. Source JSON may use millions etc.; conversion uses amounts_unit per row.

DatePeriodStatusRevenueM USDOperating profitM USDD&AM USDEBITDAM USDNet profitM USDOperating CFM USDCapex + M&AM USDAssetsM USDEquityM USDROE (annualized)Net debtM USDSource
2026-03-31Q1 2026 (3M)OK150.0
y/y 15.5%
14.6
y/y 277.5%
27.3
y/y -17.1%
41.9
y/y 70.0%
-22.5
y/y 26.3%
2.6-10.3959.2
y/y -6.4%
-221.8
y/y -167.8%
42.8%222.1Link
2025-12-31FY 2025 (12M)OK121.7
y/y 1.1%
-19.1
y/y -12.4%
28.5
y/y -25.4%
9.4
y/y -55.7%
-27.1
y/y -16.1%
25.9-9.8955.8
y/y -13.0%
-199.8
y/y -279.9%
80.6%212.0Link
2025-09-30Q3 2025 (3M)OK127.5
y/y 5.1%
-12.6
y/y 33.5%
28.6
y/y -16.4%
16.0
y/y 4.8%
-71.5
y/y -93.6%
26.5-20.9960.6
y/y -14.8%
-172.5
y/y -447.4%
69.3%227.4Link
2025-06-30Q2 2025 (3M)OK122.4
y/y -14.3%
-12.9
y/y -106.1%
26.4
y/y -27.9%
13.6
y/y -55.3%
-20.9
y/y -35.7%
28.0-10.81023.8
y/y -10.9%
-102.7
y/y -2152.4%
90.1%231.1Link
2025-03-31Q1 2025 (3M)OK129.9
y/y -7.8%
-8.2
y/y
32.9
y/y -3.1%
24.6
y/y -27.4%
-30.6
y/y -166.5%
-3.263.31024.9
y/y -9.0%
-82.8
y/y -498.8%
180.7%245.8Link
2024-12-31FY 2024 (12M)OK120.3
y/y
-17.0
y/y
38.2
y/y
21.2
y/y
-23.4
y/y
-4.3-14.11098.9
y/y -1.4%
-52.6
y/y -268.6%
207.3%285.7Link
2024-09-30Q3 2024 (3M)OK121.4
y/y -14.8%
-19.0
y/y -209.7%
34.2
y/y 13.2%
15.2
y/y -67.9%
-36.9
y/y -1821.3%
14.8-9.61127.3
y/y 0.2%
-31.5
y/y -205.1%
371.5%267.5Link
2024-06-30Q2 2024 (3M)OK142.8
y/y
-6.2
y/y
36.7
y/y
30.4
y/y
-15.4
y/y
37.4-6.81148.6
y/y
5.0
y/y
-477.8%270.0Link
2024-03-31Q1 2024 (3M)OK140.8
y/y
0.0
y/y
33.9
y/y
33.9
y/y
-11.5
y/y
11.6-87.61126.5
y/y
20.8
y/y
-176.7%297.9Link
2023-12-31FY 2023 (12M)OK
y/y
y/y
y/y
y/y
y/y
35.71114.0
y/y
31.2
y/y
51.0%218.7Link
2023-09-30Q3 2023 (3M)OK142.4
y/y
17.3
y/y
30.2
y/y
47.5
y/y
2.1
y/y
30.0-44.91125.4
y/y
30.0
y/y
249.0Link
Data quality No obvious scale, balance-sheet, or cash-flow sanity issues in the displayed periods.

Production & Reserves

Physical operating metrics — supplementary, not part of the financial statements

Oil and Gas E and P

Proved reserves
121 mln boe
2025
Reserve life (R/P)
9.8 yrs
reserves ÷ annual output
Annual production
12.40 mln boe
2025

Proved reserves

YearReserves, mln boe
2025121
2024127
2023123
2022165.30
2021157.60
2020144.40
2019157.40
201884
201774.20

Production

YearProduction, mln boeper day
20263.26 *8 929
202512.4033 978
202412.1833 378
202312.7334 877
202214.6240 066
202113.9138 118
202015.3942 162
201914.8340 633
201813.3336 510

* partial year

EI1 ___NASDAQ_press_comm (NASDAQ / SEC filings)

Revenue & EBITDA

RevenueEBITDA

Quarterly values ($ mln)

0501001502023 q32024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q1

Year-over-year change

-100%-50%0%50%2023 q32024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q1

Cash flow

Net debt / cash ($ mln)

01002003002023 q42024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q1

EV/EBITDA — daily history

Current 9.6x · 3-year average 6.2x

EV/EBITDA3-year average

Commodity — production, reserves & revenue / cost mix

FY blocks below combine SEC XBRL tags (revenue & selected expense lines), plus production / reserves notes sourced to Form 10-K or company filings where cited.

Production and proved reserves in the FY blocks are keyed from supplemental 10-K tables after each filing is wired in. Automated SEC revenue/expense tags for the newest FY often appear before operational volumes and reserves for that same year.

Production & resources

Net production (Mboe/d)

34.0033.8333.6533.4733.3020242025Net production (Mboe/d)

Proved reserves (MMboe)

Reserves life (R/P): 9.8 yr

127.0125.5124.0122.5121.020242025Proved reserves (MMboe)

Proved reserves & production rates by fiscal year

FY endCrude oil equivalent (net, Mboe/d)Proved reserves (net, MMboe)Proved developed (net, MMboe)Proved undeveloped (net, MMboe)
2025-12-3134121
2024-12-3133.3127

Spot EBITDA forecast (next 12 months)

Model: apply spot-vs-LTM commodity price moves to LTM revenue mix (oil/gas/NGL). Purchased products scale with revenue; remaining cash expenses inflate (PPI proxy). Fair value: EBITDA at trailing ~3y average commodity prices, conservative used EBITDA (average of spot and 3y-avg when spot is higher), × 3y average EV/EBITDA − net debt.

Notes: Revenue mix derived from FY2025 10-K production volumes × realized sales prices (see Production & realized prices table below).
Spot 12M revenue
636 USDm
+20.1% vs LTM
Spot 12M EBITDA
179 USDm
+86.2% vs LTM
EV / Spot EBITDA
Show calculation
Line itemValue
1 · Reported baseline
LTM or latest FY revenue/EBITDA and revenue mix.
LTM revenue (last 4 quarters)530 USDm
LTM EBITDA (last 4 quarters)96 USDm
Baseline cash costs (revenue − EBITDA)434 USDm
Revenue mix: oil / gas / NGL / other66.6% / 29.2% / 4.1% / 0.0%
· Crude oil328 USDm (66.6% of implied)
· Natural gas144 USDm (29.2% of implied)
· NGLs20 USDm (4.1% of implied)
2 · Commodity prices
Spot move = last ÷ LTM average. 3y-avg-price EBITDA uses trailing ~3y mean ÷ LTM average.
Oil — spot & 3y avg vs LTMspot 95.96 · LTM avg 72.44 · 3y avg — → spot move +32.5%
Gas — spot & 3y avg vs LTMspot 3.15 · LTM avg 3.41 · 3y avg — → spot move -7.6%
NGL — spot & 3y avg vs LTMspot 5 862.50 · LTM avg 4 970.46 · 3y avg — → spot move +17.9%
3 · Cash cost model
Purchased products scale with revenue; other costs inflate.
Purchased products / revenue0.0%
PPI inflation multiplier (12m)1.055
→ Projected purchased cost (at spot revenue)0 USDm
→ Projected other cash cost (inflated)458 USDm
4 · Spot forward P&L
Headline spot cards use §4.
= Projected spot revenue636 USDm
= Spot EBITDA179 USDm
= EBITDA at 3y avg commodity prices62 USDm
5 · Valuation vs spot
Current EV vs spot EBITDA.
Enterprise value (current)
EV ÷ Spot EBITDA
6 · Fair value & upside
Conservative used EBITDA × 3y average EV/EBITDA → fair market cap.
EBITDA at 3y avg commodity prices62 USDm
= Conservative used EBITDA120 USDm
Fair market cap (3y avg EV/EBITDA × used EBITDA − net debt)

Flow: baseline → commodity prices → expense model → spot P&L → fair value (used EBITDA × 3y avg EV/EBITDA − net debt). Hover for formulas.

2025-12-31 · FY

Production & proved reserves

FY2025 average production and year-end proved reserves per W&T Offshore FY2025 results release.

Line itemAmount
Crude oil equivalent (net, Mboe/d)34
Proved reserves (net, MMboe)121

Sources

Production volumes & average realized prices (FY)

Volumes and per-unit realized sales prices come from the issuer's latest Form 10-K production-and-pricing table. Implied product revenue = volume × price; mix shares feed the spot 12-month forecast above.

FY2025 10-K Item 7, Production Volumes & Average Realized Sales Prices table (wti-20251231x10k.htm). Realised prices are reported before/excluding the effect of derivative settlements.

ProductAnnual volumeAvg realized priceImplied revenue (USDm)Share of implied revenue
Crude oil5.1 MMBbls64.09 USD/bbl327.866.6%
Natural gas36,890 MMcf3.90 USD/Mcf143.929.2%
NGLs1.1 MMBbls17.88 USD/bbl20.44.1%
Total (implied product revenue)492.1100.0%

Revenue structure (SEC tags / residual)

Line itemAmount
Total revenues (consolidated)501.5USD mln

Selected expenses (SEC tags)

Line itemAmount
Lease & well expenses (LOE)2.9USD mln
Depreciation, depletion & amortization116.4USD mln
General & administrative80USD mln
Income tax expense (benefit)50.9USD mln
Total costs and expenses (consolidated)554.3USD mln

Primary SEC filing for this FY (HTML)

2024-12-31 · FY

Production & proved reserves

FY2024 comparatives per W&T Offshore FY2025 results release.

Line itemAmount
Crude oil equivalent (net, Mboe/d)33.3
Proved reserves (net, MMboe)127

Sources

Revenue structure (SEC tags / residual)

Line itemAmount
Total revenues (consolidated)525.3USD mln

Selected expenses (SEC tags)

Line itemAmount
Lease & well expenses (LOE)2.8USD mln
Depreciation, depletion & amortization143USD mln
General & administrative82.4USD mln
Income tax expense (benefit)-10USD mln
Total costs and expenses (consolidated)567.5USD mln

Primary SEC filing for this FY (HTML)

2023-12-31 · FY

Production & proved reserves

No production / reserves detail wired for this fiscal year yet.

Revenue structure (SEC tags / residual)

Line itemAmount
Total revenues (consolidated)532.7USD mln

Selected expenses (SEC tags)

Line itemAmount
Lease & well expenses (LOE)2.5USD mln
Depreciation, depletion & amortization114.7USD mln
General & administrative75.5USD mln
Interest expense44.7USD mln
Income tax expense (benefit)18.3USD mln
Total costs and expenses (consolidated)503.2USD mln

Primary SEC filing for this FY (HTML)

Dividends

No dividend rows found for this issuer (checked: Yahoo Finance (ex-div)).

Investor reporting (IR): https://www.wtoffshore.com/investors/

Reporting forms detected in loaded periods: (Balance sheet / Profit or loss (P&L) / Cash flows)