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W&T Offshore, Inc.

Update

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

Sector: United States — oil & gas exploration & production

US_EP_WTI

Price chart

3.71 USDDay -2.88%
4.133.392.651.911.172024-05-062026-05-08min 1.17 · max 4.13

Key metrics

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

Market

Price
3.71 USD · -2.88%
Market cap
251.8 bn KZT

Growth

Δ revenue y/y
12.2%
Δ EBITDA y/y
65.1%

Multiples

P/E (LTM)
—
P/B (FY)
—
EV/EBITDA (LTM)
7.3x

Cash return

Dividend yield
1.1%
FCF yield (LTM)
15.4%

Liquidity

Daily turnover (US listing)
31 mln USD

Shares: sec_companyfacts/1288403

Amounts: USD (converted) · KZT (converted) · As reported
Converted modes use NBK / ECB-linked rates: balance sheet date for BS items, period average for P&L and cash flow (see filing row evidence). As reported keeps each row in its filing currency.

Financial dynamics

Monetary columns are in B KZT, 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.

DatePeriodStatusRevenueB KZTOperating profitB KZTD&AB KZTEBITDAB KZTNet profitB KZTOperating CFB KZTInvesting CFB KZTAssetsB KZTEquityB KZTROE (annualized)Net debtB KZTSource
2026-03-31Q1OK74.5
y/y 12.2%
7.313.5
y/y -19.5%
20.8
y/y 65.1%
-11.2
y/y 28.4%
1.3-5.1461.9
y/y -10.5%
-106.8
y/y -156.2%
43.2%106.9Link
2025-12-31Q4 2025OK63.4
y/y 3.6%
-9.914.9
y/y -22.1%
5
y/y -55.4%
-13.5
y/y -19.9%
00480.4
y/y -16.5%
-100.4
y/y -264.7%
80.0%106.6Link
2025-09-30Q3OK68.1
y/y 17.6%
-6.715.3
y/y -6.4%
8.5
y/y 17.3%
-38.2
y/y -116.8%
14.2-11.1527.2
y/y -2.4%
-94.7
y/y -526.9%
68.7%124.8Link
2025-06-30Q2OK62.7
y/y -2.7%
-6.613.5
y/y -18.2%
7
y/y -49.3%
-10.7
y/y -54.0%
14.3-5.5532.8
y/y -1.6%
-53.5
y/y -2365.4%
89.9%120.3Link
2025-03-31Q1OK66.4
y/y 4.9%
-4.216.8
y/y 10.2%
12.6
y/y -17.4%
-15.6
y/y -203.1%
-1.632.4516
y/y 2.5%
-41.7
y/y -549.4%
180.8%123.7Link
2024-12-31Q4 2024OK61.2
y/y —
-819.1
y/y —
11.1
y/y —
-11.2
y/y —
00575.3
y/y 13.6%
-27.5
y/y -294.1%
192.2%149.6Link
2024-09-30Q3OK57.9
y/y -11.1%
-916.3
y/y 18.0%
7.3
y/y -66.5%
-17.6
y/y -1894.9%
7-4.6540.2
y/y 1.2%
-15.1
y/y -206.1%
368.6%128.2Link
2024-06-30Q2OK64.4
y/y —
-2.816.6
y/y —
13.7
y/y —
-6.9
y/y —
16.9-3.1541.5
y/y —
2.4
y/y —
-477.5%127.3Link
2024-03-31Q1OK63.3
y/y —
015.3
y/y —
15.3
y/y —
-5.2
y/y —
5.2-39.4503.3
y/y —
9.3
y/y —
-176.0%133.1Link
2023-12-31Q4 2023OK243.1
y/y —
13.552.3
y/y —
65.8
y/y —
7.1
y/y —
00506.4
y/y —
14.2
y/y —
50.1%99.4Link
2023-09-30Q3OK65.1
y/y —
7.913.8
y/y —
21.7
y/y —
1
y/y —
13.7-20.5534
y/y —
14.2
y/y —
—118.2Link

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).

Notes: Revenue mix derived from FY2025 10-K production volumes × realized sales prices (see Production & realized prices table below).
Spot 12M revenue
365 213 KZTm
+34.4% vs LTM
Spot 12M EBITDA
103 246 KZTm
+111.1% vs LTM
Show calculation
InputValue
LTM revenue (last 4 quarters)271 722 KZTm
LTM EBITDA (last 4 quarters)48 912 KZTm
Mix: oil / gas / NGL / other66.6% / 29.2% / 4.1% / 0.0%
Mix sourceFY2025 10-K production × realized prices
Oil price move (spot vs LTM avg)+59.0%
Gas price move (spot vs LTM avg)-19.9%
NGL price move (spot vs LTM avg)+22.7%
Purchased products ratio0.0%
Inflation multiplier (12m)1.17574
· Crude oil — 5.12 MMBbls × 64.09 USD/bbl328 USDm (66.6% of implied)
· Natural gas — 36,890.00 MMcf × 3.90 USD/Mcf144 USDm (29.2% of implied)
· NGLs — 1.14 MMBbls × 17.88 USD/bbl20 USDm (4.1% of implied)

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

Paid (completed)

DatePer shareDetailsStatusSource
2026-03-190.01 USDEx-dividend: 0.01 USD per sharePaidYahoo Finance (ex-div)
2025-11-190.01 USDEx-dividend: 0.01 USD per sharePaidYahoo Finance (ex-div)
2025-08-180.01 USDEx-dividend: 0.01 USD per sharePaidYahoo Finance (ex-div)
2025-05-200.01 USDEx-dividend: 0.01 USD per sharePaidYahoo Finance (ex-div)
2025-03-170.01 USDEx-dividend: 0.01 USD per sharePaidYahoo Finance (ex-div)
2024-11-210.01 USDEx-dividend: 0.01 USD per sharePaidYahoo Finance (ex-div)
2024-08-200.01 USDEx-dividend: 0.01 USD per sharePaidYahoo Finance (ex-div)
2024-05-230.01 USDEx-dividend: 0.01 USD per sharePaidYahoo Finance (ex-div)
2024-03-150.01 USDEx-dividend: 0.01 USD per sharePaidYahoo Finance (ex-div)
2023-11-270.01 USDEx-dividend: 0.01 USD per sharePaidYahoo Finance (ex-div)

KASE: status follows wording in the news headline (paid vs intends to pay). Yahoo: amounts are cash dividends per share on ex-dividend dates (UTC calendar date). stockscope.uz (UZ): amounts are per share in UZS by publication date (not necessarily 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)