
WTI
$2.10
+$0.04(+1.94%)
55
Overall
60
Value
50
Tech
--
Quality
Market Cap
$315.96M
Volume
957.93K
52W Range
-- - --
Target Price
$2.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $507.3M | $400.0M | $487.1M | $580.7M | $534.9M | $346.6M | $558.0M | $921.0M | $532.7M | $525.3M | ||
| Total Revenue | $507.3M | $400.0M | $487.1M | $580.7M | $534.9M | $346.6M | $558.0M | $921.0M | $532.7M | $525.3M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $209.9M | $175.3M | $164.2M | -- | -- | $118.7M | $118.4M | $142.3M | $140.9M | $171.2M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $297.3M | $224.7M | $487.1M | $580.7M | $534.9M | $227.9M | $439.6M | $778.7M | $532.7M | $354.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $449.5M | $255.7M | $364.2M | $369.0M | $416.4M | $345.8M | $368.3M | $466.9M | $503.2M | $567.5M | ||
| Research & Development | -- | -- | -- | -- | $114.5M | $23.6M | $47.2M | $77.3M | $54.0M | $71.9M | ||
| Selling, General & Administrative | $73.1M | $59.7M | $203.5M | $213.4M | $55.1M | $41.7M | $52.4M | $73.7M | $75.5M | $82.4M | ||
| General & Administrative Expenses | $73.1M | $59.7M | $203.5M | $213.4M | $55.1M | $41.7M | $52.4M | $73.7M | $75.5M | $82.4M | ||
| Salaries & Wages | $-10.2M | $-11.0M | $-7.2M | $-3.5M | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $373.4M | $194.0M | $138.5M | $131.4M | $129.0M | $97.8M | $90.5M | $107.1M | $114.7M | $143.0M | ||
| Other Operating Expenses | $-463.0K | $-10.5M | $20.4M | $22.4M | $229.7M | $201.4M | $225.4M | $286.1M | $312.9M | $342.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-152.1M | $-31.0M | $122.9M | $211.7M | $58.6M | $801.0K | $189.7M | $454.1M | $29.5M | $-42.2M | ||
| EBITDA | $-1.1B | $-197.6M | $68.8M | $300.9M | $212.5M | $189.4M | $134.0M | $495.4M | $184.6M | $82.8M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | $48.6M | $59.6M | $61.5M | $70.0M | $69.4M | $44.7M | -- | ||
| Intinc | -- | -- | $-45.5M | $-48.6M | -- | -- | -- | -- | $-44.7M | $-40.5M | ||
| Net Non-Operating Interest Income/Expense | -- | -- | $-45.5M | $-48.6M | $-59.6M | $-61.5M | $-70.0M | $-69.4M | $-44.7M | $-40.5M | ||
| Gain on Sale of Securities | $14.4M | $-2.9M | $4.2M | $53.8M | $-59.9M | $23.8M | $-175.3M | $-85.5M | $54.8M | $3.6M | ||
| Other Income/Expense | $-9.7M | $-127.5M | $-6.9M | $-104.8M | $60.1M | $-68.3M | $169.1M | $-99.8M | $-49.1M | $14.5M | ||
| Other Special Charges | $-4.7M | $130.4M | $2.7M | $51.0M | $-188.0K | $44.5M | $6.2M | $-14.3M | $-5.6M | $-18.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $20.7M | $17.6M | $17.2M | $18.4M | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $1.0B | $296.6M | $17.2M | $18.4M | -- | -- | -- | -- | -- | -- | ||
| Impairment of Capital Assets | $987.2M | $279.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-1.2B | $-200.1M | $67.1M | $298.0M | $58.5M | $69.1M | $20.5M | $354.3M | $33.9M | $-97.1M | ||
| Pre-Tax Income | $-1.2B | $-292.4M | $67.1M | $249.4M | $-1.1M | $7.6M | $-49.5M | $284.8M | $33.9M | $-97.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-203.0M | $-43.4M | $-12.6M | $535.0K | $-75.2M | $-30.2M | $-8.1M | $53.7M | $18.3M | $-10.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $-1.0B | $-249.0M | $79.7M | $248.8M | $74.1M | $37.8M | $-41.5M | $231.1M | $15.6M | $-87.1M | ||
| Net Income (Continuing Operations) | $-1.0B | $-249.0M | $79.7M | $248.8M | $74.1M | $37.8M | $-41.5M | $231.1M | $15.6M | $-87.1M | ||
| Net Income (Discontinued Operations) | $-1.0B | $-249.0M | $79.7M | $248.8M | $74.1M | $37.8M | $-41.5M | $231.1M | $15.6M | $-87.1M | ||
| Net Income (Common Stockholders) | $-1.0B | $-249.0M | $79.7M | $248.8M | $74.1M | $37.8M | $-41.5M | $231.1M | $15.6M | $-87.1M | ||
| TOTALS | ||||||||||||
| Total Expenses | $659.4M | $431.0M | $364.2M | $369.0M | $416.4M | $345.8M | $368.3M | $609.2M | $503.2M | $738.7M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $75.9M | $95.6M | $137.6M | $139.0M | $140.6M | $141.6M | $142.3M | $143.1M | $146.5M | $147.1M | ||
| Average Shares Outstanding (Diluted) | $75.9M | $95.8M | $142.3M | $144.7M | $140.6M | -- | $142.3M | $145.1M | $148.3M | $147.1M | ||
| Shares Outstanding | $76.5M | $137.7M | $139.1M | $140.6M | $141.7M | $142.3M | $143.0M | $146.5M | $146.9M | $147.6M | ||
| Basic EPS | $-13.76 | $-2.6 | $0.56 | $1.72 | $0.52 | $0.26 | $-0.29 | $1.61 | $0.11 | $-0.59 | ||
| Basic EPS (Continuing Operations) | $-13.76 | $-2.6 | $0.56 | $1.72 | $0.52 | $0.26 | $-0.29 | $1.61 | $0.11 | $-0.59 | ||
| Diluted EPS | -- | -- | -- | -- | $0.52 | $0.26 | $-0.29 | $1.59 | $0.11 | $-0.59 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $-0.29 | $1.59 | $0.11 | $-0.59 | ||
| OTHER METRICS | ||||||||||||
| Development Expense | -- | -- | -- | -- | $114.5M | $23.6M | $47.2M | -- | -- | -- | ||
| Exploration Development And Mineral Property Lease Expenses | $-233.6M | $-63.5M | $-155.6M | $-130.2M | $368.9M | $39.1M | $67.9M | -- | -- | -- | ||
| Interest Expense Operating | $97.3M | $92.3M | $45.8M | -- | -- | -- | -- | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | $-655.0K | -- | $1.2M | $1.3M | -- | -- | -- | ||
| Net Operating Interest Income Expense | $-97.3M | $-92.3M | $-45.8M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $73.1M | $59.7M | $203.5M | $213.4M | $55.1M | $41.7M | $52.4M | $73.7M | $75.5M | $82.4M | ||
| Other Taxes | $3.0M | $1.9M | $1.7M | $1.8M | $2.5M | $4.9M | $10.1M | -- | -- | -- | ||
| Other Write Down | $-3.2M | $-1.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-3.3M | $-3.2M | $-3.0M | $-3.4M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $20.7M | $17.6M | $17.2M | $18.4M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | WTI | $2.10 | +1.9% | 957.93K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |