W&T Statements
WT
W&T Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
142.76
100
73.987
51.8
68.77
48.2
—
0
29.932
21
75.006
52.5
-6.236
-4.4
-12.538
-8.8
-1.25
-0.9
-20.024
-14.03
-4.636
-3.2
-15.388
-10.8
-0.105
146.94
140.79
100
70.83
50.3
69.957
49.7
—
0
28.055
19.9
69.961
49.7
-0.004
-0.003
-5.195
-3.7
-5.23
-3.7
-10.429
-7.4
1.045
0.7
-11.474
-8.1
-0.078
146.86
132.34
100
64.643
48.8
67.697
51.2
—
0
24.871
18.8
65.906
49.8
1.791
1.4
3.47
2.6
-3.772
-2.9
1.489
1.1
1.932
1.5
-0.443
-0.3
-0.003
146.58
142.41
100
61.826
43.4
80.585
56.6
—
0
26.67
18.7
63.302
44.5
17.283
12.1
-8.434
-5.9
-1.927
-1.4
6.922
4.9
4.777
3.4
2.145
1.5
0.014
151.46
126.18
100
66.021
52.3
60.16
47.7
—
0
24.195
19.2
60.089
47.6
0.071
0.06
-9.494
-7.5
0.311
0.2
-9.112
-7.2
2.997
2.4
-12.109
-9.6
-0.083
146.45
131.72
100
65.186
49.5
66.539
50.5
—
0
26.055
19.8
56.189
42.7
10.35
7.9
24.527
18.6
-0.233
-0.2
34.644
26.3
8.639
6.6
26.005
19.7
0.175
148.73
189.7
100
69.017
36.4
120.68
63.6
—
0
30.438
16
64.684
34.1
55.999
29.5
9.833
5.2
-15.524
-8.2
50.308
26.5
6.859
3.6
43.449
22.9
0.297
146.26
266.49
100
59.01
22.1
207.47
77.9
—
0
35.246
13.2
69.359
26
138.12
51.8
-55.598
-20.9
0.6
0.2
83.118
31.2
16.397
6.2
66.721
25
0.457
145.88
273.81
100
52.976
19.3
220.83
80.7
—
0
24.148
8.8
58.508
21.4
162.32
59.3
-9.329
-3.4
1.534
0.6
154.53
56.4
31.093
11.4
123.44
45.1
0.854
144.53
191
100
43.411
22.7
147.59
77.3
—
0
19.043
10
49.954
26.2
97.639
51.1
-99.88
-52.3
-0.905
-0.5
-3.146
-1.6
-0.689
-0.4
-2.457
-1.3
-0.017
142.94
165.59
100
45.183
27.3
120.41
72.7
—
0
22.542
13.6
52.11
31.5
68.296
41.2
-15.732
-9.5
7.129
4.3
59.693
36
10.789
6.5
48.904
29.5
0.343
142.39
133.95
100
39.49
29.5
94.456
70.5
—
0
19.984
14.9
46.275
34.5
48.181
36
-92.047
-68.7
—
0
-43.866
-32.7
-5.902
-4.4
-37.964
-28.3
-0.267
142.3
132.83
100
47.552
35.8
85.276
64.2
—
0
20.766
15.6
51.718
38.9
33.558
25.3
-97.97
-73.8
—
0
-64.412
-48.5
-12.74
-9.6
-51.672
-38.9
-0.363
142.37
125.6
100
42.4
33.8
83.3
66.3
—
0
17
13.5
43.6
34.7
39.6
31.5
-39.6
-31.5
-1
-0.8
-0.9
-0.7
-0.2
-0.2
-0.7
-0.6
-0.01
142.2
94.7
100
43.3
45.7
51.4
54.3
—
0
13
13.7
39.6
41.8
11.8
12.5
-26.9
-28.4
-0.8
-0.8
-15.8
-16.7
-6.9
-7.3
-8.8
-9.3
-0.06
141.7
72.5
100
36.4
50.2
36.1
49.8
—
0
19.3
26.6
44.4
61.2
-8.3
-11.4
-25.3
-34.9
-0.8
-1.1
-34.4
-47.4
-21.1
-29.1
-13.3
-18.3
-0.09
141.6
55.2
100
28.3
51.3
26.9
48.7
—
0
10.1
18.3
39.6
71.7
-12.7
-23.007
-30.2
-54.7
-0.8
-1.4
-14.6
-26.4
-8.7
-15.8
-5.7
-10.3
-0.05
143.2
124.1
100
54.8
44.2
69.4
55.9
—
0
20.3
16.4
59.4
47.9
9.9
8
44.8
36.1
-0.7
-0.6
72.5
58.4
6.5
5.2
65.3
52.6
0.47
141.6
151.9
100
53.3
35.1
98.6
64.9
—
0
25.3
16.7
63
41.5
35.5
23.4
-35.3
-23.2
1.2
0.8
1.4
0.9
-8.2
-5.4
9.5
6.3
0.07
140.8
132.2
100
47.2
35.7
85
64.3
—
0
16.6
12.6
55.5
42
29.5
22.3
-8.5
-6.4
-0.6
-0.5
20.4
15.4
-55.5
-42
74.6
56.4
0.53
140.6
134.7
100
40.3
29.9
94.4
70.1
—
0
20.7
15.4
58.8
43.7
35.6
26.4
-10.4
-7.7
-0.5
-0.4
24.7
18.3
-11.7
-8.7
35.8
26.6
0.25
142.1
116.1
100
43.5
37.5
72.6
62.5
—
0
20.9
18
54.7
47.1
17.9
15.4
-65.2
-56.2
-0.3
-0.3
-47.6
-41
0.2
0.2
-47.1
-40.6
-0.34
140.5
143.4
100
43.4
30.3
100
69.7
—
0
22
15.3
57
39.7
43
30
46.2
32.2
2.8
2
139
96.9
-0.3
-0.2
138.8
96.8
1
139.3
153.5
100
37.4
24.4
116
75.6
—
0
22.2
14.5
59.2
38.6
56.8
37
-11.3
-7.4
0.9
0.6
46.4
30.2
0.1
0.07
46.3
30.2
0.33
139
149.6
100
35.6
23.8
114
76.2
—
0
19.6
13.1
59.3
39.6
54.7
36.6
-18.3
-12.2
-0.1
-0.07
36.2
24.2
0.1
0.07
36.1
24.1
0.26
138.9
134.2
100
36.8
27.4
97.4
72.6
—
0
20.6
15.4
58.7
43.7
38.7
28.8
-11.3
-8.4
0.3
0.2
27.7
20.6
0.1
0.07
27.6
20.6
0.2
138.8
129.1
36.9
92.2
—
19.6
58.4
33.8
-12.2
0.3
21.9
-107.4
23.4
0.16
137.8
110.3
35.1
75.1
—
20.1
56.6
18.6
-14.5
—
4.2
5.5
-1.3
-0.01
137.6
123.3
31.5
91.8
—
22.2
62.7
29.1
-7.7
-5.2
24.3
-9
33.3
0.24
137.6
124.4
40.2
84.2
—
20
60
24.2
-7.3
-0.2
16.7
-7.6
24.3
0.18
137.5
115.2
33.8
81.4
—
21.2
60
21.4
-11.6
7.7
17.5
1
16.5
0.12
137.3
107.4
37.5
69.9
—
18.3
69.8
0.1
-24
0.1
42.1
-3.8
45.9
0.5
92.2
99.7
36.6
63
—
23
80.6
-17.5
-34.6
—
-156.6
-35.7
-120.9
-1.58
76.5
77.7
44.5
33.2
—
22.1
85.7
-52.5
-25
-1.3
-195.4
-4.9
-190.5
-2.49
76.4
104.1
49.3
54.8
—
20.5
88.4
-33.6
-20.3
-2
-88.4
-36.8
-51.6
-0.68
76
126.2
45
81.2
—
21
118.3
-37.1
-16.4
-1
-496.1
-18.5
-477.6
-6.29
75.9
149.1
45.1
103.9
—
25.6
128.9
-24.9
-25.2
-1.7
-304.6
-44.1
-260.4
-3.43
75.9
127.9
53.3
74.6
—
26.2
151.7
-77.1
-21.2
—
-358.7
-103.6
-255.1
-3.36
75.9
196.7
75.6
121
—
31.5
162.4
-41.3
-9.3
—
-50.7
-17.3
-33.4
-0.44
75.7
234.5
71.7
162.8
—
26.9
155.6
7.2
-5.8
0.2
1.6
0.9
0.7
0.01
75.6
263
61.8
201.2
—
25.5
153.7
47.5
-32.4
—
15.1
5.3
10
0.13
76.5
254.5
55.6
198.9
—
30.9
154.2
44.7
-26.9
—
17.8
6.6
11.1
0.15
75.6
244.9
75.9
169
—
27.5
166.1
2.9
-21.3
—
-18.5
-6.6
-11.2
-0.15
75.3
244.6
67.3
177.2
—
25.4
129.6
47.7
-34.5
9.1
22.2
8
14
0.19
75.2
235.4
68.2
167.1
—
26.3
126.2
41
-6.2
—
34.8
12.4
22.1
0.29
75.2
259.2
59.3
199.9
—
27.3
136.2
63.7
-22.2
—
41.5
14.9
26.3
0.35
75.2
237.1
61.9
175.2
—
24.6
129
46.2
-16
—
30.3
13.6
17
0.228
74.5