W&T OFFSHORE INC (WTI) Costs and Expenses USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
W&T Offshore Inc quarterly/annual Costs and Expenses history and growth rate from 2010 to 2024.
  • W&T Offshore Inc Costs and Expenses for the quarter ending March 31, 2024 was $141 M, a 16% increase year-over-year.
  • W&T Offshore Inc Costs and Expenses for the twelve months ending March 31, 2024 was $523 M, a 5.59% increase year-over-year.
  • W&T Offshore Inc annual Costs and Expenses for 2023 was $503 M, a 7.76% increase from 2022.
  • W&T Offshore Inc annual Costs and Expenses for 2022 was $467 M, a 26.8% increase from 2021.
  • W&T Offshore Inc annual Costs and Expenses for 2021 was $368 M, a 6.51% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $523 M $141 M +$19.4 M +16% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $503 M $131 M -$3.15 M -2.36% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $506 M $125 M -$3.24 M -2.53% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $510 M $126 M +$14.6 M +13.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $495 M $121 M +$28 M +30% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $467 M $134 M +$36.4 M +37.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $431 M $128 M +$42.6 M +49.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $388 M $111 M +$12.2 M +12.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $376 M $93.4 M +$7.34 M +8.54% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $368 M $97.3 M -$20.9 M -17.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $389 M $85.8 M -$6.26 M -6.81% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $396 M $99.3 M +$16 M +19.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $380 M $86 M +$33.7 M +64.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $346 M $118 M +$43 M +57.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $303 M $92 M -$4.8 M -4.95% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $308 M $83.3 M -$14 M -14.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $322 M $52.3 M -$94.7 M -64.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $416 M $75.2 M +$34.4 M +84.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $382 M $96.8 M +$510 K +0.53% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $381 M $97.3 M -$3.82 M -3.78% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $385 M $147 M +$51.6 M +54% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-23
Q4 2018 $334 M $40.7 M -$55.2 M -57.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $389 M $96.3 M +$1.73 M +1.83% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $387 M $101 M +$10.7 M +11.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $376 M $95.5 M -$723 K -0.75% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $377 M $95.9 M +$2.04 M +2.17% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $375 M $94.6 M -$71.1 M -42.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $446 M $90.4 M -$136 M -60.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $582 M $96.2 M -$148 M -60.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $731 M $93.9 M -$71 M -43.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $802 M $166 M -$429 M -72.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $1.23 B $227 M -$201 M -47% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $1.43 B $244 M -$221 M -47.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $1.65 B $165 M -$62.3 M -27.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $1.72 B $595 M +$381 M +179% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $1.33 B $428 M +$199 M +87.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.13 B $465 M +$248 M +114% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $887 M $227 M -$17.1 M -6.99% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $904 M $214 M +$948 K +0.45% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $903 M $229 M +$47 M +25.9% Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-11-10
Q1 2014 $856 M $217 M +$18.4 M +9.25% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-11-10
Q4 2013 $837 M $244 M +$53.9 M +28.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 $783 M $213 M +$34.2 M +19.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $749 M $182 M +$65.1 M +56% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $684 M $199 M -$21.1 M -9.58% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $705 M $190 M +$9.45 M +5.22% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $696 M $178 M +$28.3 M +18.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $667 M $116 M -$20.9 M -15.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $688 M $220 M +$46.7 M +26.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $642 M $181 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $150 M +$17.3 M +13% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $137 M -$2.21 M -1.58% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $173 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $133 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $139 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.