NYSE$WTI

W&T Offshore Inc · Q1 2025 earnings

Q1 2025 earnings · · After market close · Investor relations

Briefing

W&T Offshore reported Q1 2025, revenue of $129.9M, net income of $8.5M, diluted EPS of $0.06.

For Q1 2025, W&T Offshore reported revenue of $129.9M, net income of $8.5M, diluted EPS was $0.06. The filing highlights segment performance, liquidity, and management commentary on the period.

  • Revenue $129.9M.
  • Net income $8.5M.
  • Diluted EPS $0.06.

Headline financials

Total Revenue

$130M

Previous: $141M-7.8%
EPS (adj)

$0.06

Previous: -$0.08+175.0%
Adjusted EBITDA

$32.2M

No prior period
Lease Operating Expense

$71M

No prior period
Production Volume

30.5K

No prior period
Adjusted Net Loss

-$19.1M

No prior period
LOE per Boe

$25.88

No prior period
Gathering, Transportation & Production Taxes

$5.66M

No prior period
Gathering, Transportation & Production Taxes per Boe

$2.06

No prior period
DD&A

$32.9M

No prior period
DD&A per Boe

$11.99

No prior period
ARO Accretion

$8.39M

No prior period
ARO Accretion per Boe

$3.06

No prior period
G&A Expenses

$20.2M

No prior period
G&A Expenses per Boe

$7.35

No prior period
Net Interest Expense

$9.49M

No prior period
Capital Expenditures (Accrual Basis)

$8.47M

No prior period
Asset Retirement Settlement Costs

$3.77M

No prior period
Unrestricted Cash & Cash Equivalents

$106M

No prior period
Net Debt

$244M

No prior period
Total Debt

$350M

No prior period
Oil Sales Volume

1.2M

No prior period
NGL Sales Volume

200.0K

No prior period
Natural Gas Sales Volume

7.9B

No prior period
Average Realized Oil Price

$71.31

No prior period
Average Realized NGL Price

$23.86

No prior period
Average Realized Natural Gas Price

$4.45

No prior period
Average Realized Boe Price

$46.50

No prior period
Capital Expenditures

-$400K

Previous: -$80.5M+99.5%
Net Income

-$30.6M

Previous: -$11.5M-166.5%
Operating Income

-$8.24M

Previous: -$4K-206000.0%

Revenue & EPS history

W&T Offshore · Revenue · Quarterly

$130M

Q1 2025-7.8%vs Q1 2024
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Forward guidance

Management discusses operating priorities, capital allocation, and sector risks in the quarterly filing.

Tailwinds

  • Headline results and segment trends anchor the quarter.
  • Liquidity and balance-sheet capacity support operations.
  • Strategic initiatives outlined in MD&A.

Headwinds

  • Macro, rates, or input costs may pressure margins.
  • One-time items affect year-over-year comparability.
  • Execution risk on growth or restructuring plans.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

-0.3%

Avg return

Earnings day

+1.3%

Avg return

5 days after

+0.3%

Avg return

30 days after

48%

30 / 63 earnings

Positive

+28.0%

Q1 2022

Best reaction

-21.4%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.3%+10.2%-3.7%
Q4 2025+2.9%+9.1%-10.4%
Q3 2025+7.4%-1.0%-3.6%
Q1 2025+9.8%+27.6%+44.8%
Q4 2024-1.3%-3.9%-14.4%
Q3 2024-11.2%-15.3%-27.7%
Q2 2024+3.3%+3.8%-4.2%
Q1 2024+0.4%-2.1%-11.3%
Q4 2023-8.4%-9.8%-4.2%
Q3 2023-6.5%-6.5%-20.9%
Q2 2023-10.0%-5.5%-6.8%
Q1 2023-3.5%-5.3%-2.8%
Q4 2022-3.2%-10.7%-15.7%
Q3 2022-21.4%-13.8%-37.3%
Q2 2022+19.8%+33.9%+33.7%
Q1 2022+28.0%+22.6%+57.7%
Q4 2021-14.0%-19.1%-32.0%
Q3 2021-4.2%-2.8%-20.9%
Q2 2021-21.1%-19.8%-17.0%
Q1 2021-0.6%+3.5%+28.6%
Q4 2020+17.7%+32.6%+18.0%
Q3 2020-4.7%+14.2%+50.0%
Q2 2020+0.4%+6.8%-11.4%
Q1 2020+0.0%-13.2%-3.5%
Q4 2019-11.2%-38.2%-28.7%
Q3 2019-7.6%-2.8%-1.8%
Q2 2019-0.2%-6.1%-1.8%
Q1 2019-16.9%-17.1%-34.2%
Q4 2018+6.3%+10.4%+40.8%
Q3 2018+10.9%+14.8%-12.0%
Q2 2018+2.6%-0.4%-2.4%
Q1 2018+1.3%+10.5%+6.7%
Q4 2017-13.0%-3.7%+8.3%
Q3 2017-1.9%+5.8%+11.5%
Q2 2017+6.7%+2.1%-0.5%
Q1 2017-6.0%+9.0%-1.0%
Q4 2016+11.2%+13.9%+10.4%
Q3 2016-4.3%-0.7%+34.0%
Q2 2016+9.5%+16.2%-1.1%
Q1 2016+7.4%
Q4 2015-6.9%
Q2 2015+7.0%
Q1 2015-11.3%
Q4 2014+7.0%
Q3 2014+7.6%
Q2 2014+16.5%
Q1 2014-4.6%
Q4 2013-2.9%
Q3 2013+1.2%
Q2 2013+0.6%
Q1 2013+12.2%
Q4 2012-5.9%
Q3 2012+5.8%
Q2 2012+6.8%
Q1 2012-9.2%
Q4 2011-2.6%
Q3 2011+1.8%
Q2 2011-18.9%
Q1 2011-3.1%
Q4 2010+3.8%
Q3 2010+2.0%
Q2 2010+5.5%
Q1 2010-4.6%

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