Costs and Expenses of W&T OFFSHORE INC from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
W&T OFFSHORE INC quarterly and annual Costs and Expenses in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • W&T OFFSHORE INC Costs and Expenses for the quarter ending 30 Sep 2025 was $140,125,000, a 0.15% decline year-over-year.
  • W&T OFFSHORE INC Costs and Expenses for the twelve months ending 30 Sep 2025 was $550,791,000, a 1.8% decline year-over-year.
  • W&T OFFSHORE INC annual Costs and Expenses for 2024 was $567,455,000, a 13% increase from 2023.
  • W&T OFFSHORE INC annual Costs and Expenses for 2023 was $503,162,000, a 7.8% increase from 2022.
  • W&T OFFSHORE INC annual Costs and Expenses for 2022 was $466,919,000, a 27% increase from 2021.
Source SEC data
View on sec.gov
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

W&T OFFSHORE INC Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $550,791,000 $140,125,000 -$211,000 -0.15% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $551,002,000 $135,220,000 -$13,773,000 -9.2% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $564,775,000 $138,111,000 -$2,680,000 -1.9% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $567,455,000 $137,335,000 +$6,786,000 +5.2% 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2025 2024 FY
Q3 2024 $560,669,000 $140,336,000 +$15,208,000 +12% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $545,461,000 $148,993,000 +$22,883,000 +18% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $522,578,000 $140,791,000 +$19,416,000 +16% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $503,162,000 $130,549,000 -$3,152,000 -2.4% 01 Oct 2023 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q3 2023 $506,314,000 $125,128,000 -$3,241,000 -2.5% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $509,555,000 $126,110,000 +$14,626,000 +13% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $494,929,000 $121,375,000 +$28,010,000 +30% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $466,919,000 $133,701,000 +$36,409,000 +37% 01 Oct 2022 31 Dec 2022 10-K 04 Mar 2025 2024 FY
Q3 2022 $430,510,000 $128,369,000 +$42,604,000 +50% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $387,906,000 $111,484,000 +$12,214,000 +12% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $375,692,000 $93,365,000 +$7,344,000 +8.5% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $368,348,000 $97,292,000 -$20,915,000 -18% 01 Oct 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q3 2021 $389,263,000 $85,765,000 -$6,262,000 -6.8% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $395,525,000 $99,270,000 +$15,988,000 +19% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $379,537,000 $86,021,000 +$33,704,000 +64% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $345,833,000 $118,207,000 +$43,047,000 +57% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2023 2022 FY
Q3 2020 $302,786,000 $92,027,000 -$4,795,000 -5% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $307,581,000 $83,282,000 -$14,040,000 -14% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $321,621,000 $52,317,000 -$94,739,000 -64% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $416,360,000 $75,160,000 +$34,412,000 +84% 01 Oct 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
Q3 2019 $381,948,000 $96,822,000 +$510,000 +0.53% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $381,438,000 $97,322,000 -$3,823,000 -3.8% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $385,261,000 $147,056,000 +$51,582,000 +54% 01 Jan 2019 31 Mar 2019 10-Q 23 Jun 2020 2020 Q1
Q4 2018 $333,679,000 $40,748,000 -$55,185,000 -58% 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
Q3 2018 $388,864,000 $96,312,000 +$1,731,000 +1.8% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $387,133,000 $101,145,000 +$10,710,000 +12% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019 2019 Q2
Q1 2018 $376,423,000 $95,474,000 -$723,000 -0.75% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $377,146,000 $95,933,000 +$2,039,000 +2.2% 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
Q3 2017 $375,107,000 $94,581,000 -$71,098,000 -43% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018 2018 Q3
Q2 2017 $446,205,000 $90,435,000 -$136,217,000 -60% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $582,422,000 $96,197,000 -$148,132,000 -61% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $730,554,000 $93,894,000 -$70,986,000 -43% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $801,540,000 $165,679,000 -$429,122,000 -72% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $1,230,662,000 $226,652,000 -$201,220,000 -47% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $1,431,882,000 $244,329,000 -$221,086,000 -48% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $1,652,968,000 $164,880,000 -$62,342,000 -27% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
Q3 2015 $1,715,310,000 $594,801,000 +$381,263,000 +179% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $1,334,047,000 $427,872,000 +$199,283,000 +87% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $1,134,764,000 $465,415,000 +$248,124,000 +114% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $886,640,000 $227,222,000 -$17,084,000 -7% 01 Oct 2014 31 Dec 2014 10-K 02 Mar 2017 2016 FY
Q3 2014 $903,724,000 $213,538,000 +$948,000 +0.45% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $902,776,000 $228,589,000 +$47,029,000 +26% 01 Apr 2014 30 Jun 2014 10-Q/A 10 Nov 2015 2015 Q2
Q1 2014 $855,747,000 $217,291,000 +$18,390,000 +9.2% 01 Jan 2014 31 Mar 2014 10-Q/A 10 Nov 2015 2015 Q1
Q4 2013 $837,357,000 $244,306,000 +$53,897,000 +28% 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
Q3 2013 $783,460,000 $212,590,000 +$34,204,000 +19% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $749,256,000 $181,560,000 +$65,147,000 +56% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $684,109,000 $198,901,000 -$21,072,000 -9.6% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q4 2012 $705,181,000 $190,409,000 +$9,446,000 +5.2% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q3 2012 $695,735,000 $178,386,000 +$28,348,000 +19% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $667,387,000 $116,413,000 -$20,866,000 -15% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $688,253,000 $219,973,000 +$46,666,000 +27% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $641,587,000 $180,963,000 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
Q3 2011 $150,038,000 +$17,310,000 +13% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $137,279,000 -$2,210,000 -1.6% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012 2012 Q2
Q1 2011 $173,307,000 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012 2012 Q1
Q3 2010 $132,728,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $139,489,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2

W&T OFFSHORE INC Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $567,455,000 +$64,293,000 +13% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2025 2024 FY
2023 $503,162,000 +$36,243,000 +7.8% 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2025 2024 FY
2022 $466,919,000 +$98,571,000 +27% 01 Jan 2022 31 Dec 2022 10-K 04 Mar 2025 2024 FY
2021 $368,348,000 +$22,515,000 +6.5% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
2020 $345,833,000 -$70,527,000 -17% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023 2022 FY
2019 $416,360,000 +$82,681,000 +25% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
2018 $333,679,000 -$43,467,000 -12% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
2017 $377,146,000 -$353,408,000 -48% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
2016 $730,554,000 -$922,414,000 -56% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $1,652,968,000 +$766,328,000 +86% 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
2014 $886,640,000 +$49,283,000 +5.9% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017 2016 FY
2013 $837,357,000 +$132,176,000 +19% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
2012 $705,181,000 +$63,594,000 +9.9% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
2011 $641,587,000 +$102,593,000 +19% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $538,994,000 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.