OPAL Fuels Inc. (OPAL)

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1.35

0.05 (3.85%)

At close: Apr 15, 2025, 3:59 PM

1.38

1.85%

After-hours: Apr 15, 2025, 05:48 PM EDT

OPAL Fuels Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020
Revenue	80.11M	84.05M	70.95M	64.87M	86.51M	71.1M	55.04M	42.96M	66.72M	66.55M	53.22M	49.05M	61.16M	47.18M	33.56M	24.22M	33.78M
Cost of Revenue	52.39M	51.37M	52.43M	51.64M	55.32M	51.9M	44.12M	37.22M	46.97M	49.49M	39.63M	35.87M	38.28M	33.49M	24.89M	18.39M	26.26M
Gross Profit	27.71M	32.68M	18.52M	13.23M	31.19M	19.21M	10.92M	5.73M	19.75M	17.06M	13.59M	13.17M	22.87M	13.69M	8.67M	5.83M	7.52M
Operating Income	-346K	12.31M	1.89M	-718K	16.79M	1.87M	-6.37M	-11.28M	638K	9.91M	2.31M	-1.66M	8.62M	3.15M	-394.41K	-1.08M	-1.2M
Interest Income	343K	n/a	484K	666K	486K	563K	624K	1.26M	1.61M	2.87M	n/a	454K	563K	194K	n/a	n/a	1.14M
Pretax Income	-5.37M	8.2M	1.91M	677K	20.09M	227K	114.05M	-7.35M	32.02M	5.37M	-342K	-4.47M	21.32M	773K	-11.62M	-515K	-18.29M
Net Income	-9.19M	4.98M	2.46M	2.3M	5.61M	2.38M	20.77M	-1.58M	7.36M	-1.13M	3.29M	-7.03M	21.71M	989K	-11.62M	-427K	-18.28M
Selling & General & Admin	13.57M	12.69M	13.7M	13.16M	9.53M	13.59M	13.66M	13.44M	14.01M	15.75M	7.96M	10.86M	10.27M	7.92M	394.41K	4.92M	6.6M
Research & Development	n/a	n/a	2.94M	785K	4.87M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	14.4M	7.68M	432K	665K	-31.59M	604K	123.11M	3.57M	3.32M	3.26M	279.89K	3.31M	n/a	n/a	n/a	1.99M	n/a
Operating Expenses	27.98M	20.37M	16.63M	13.95M	14.4M	17.33M	17.29M	17.01M	17.33M	19.01M	11.28M	14.17M	14.25M	10.54M	394.41K	6.91M	24.67M
Interest Expense	5.29M	5.03M	4.13M	3.38M	5.31M	2.55M	956K	641K	220K	2.63M	3.37M	2.97M	2.01M	2.25M	n/a	n/a	n/a
Selling & Marketing Expenses	-9.18M	9.57M	-102K	-288K	-12.47M	n/a	439K	12.47M	12.27M	n/a	6.22M	9.46M	n/a	7.17M	n/a	n/a	528K
Cost & Expenses	80.37M	71.74M	69.06M	65.59M	69.72M	69.23M	61.41M	54.23M	64.3M	68.5M	50.91M	50.04M	52.54M	44.03M	394.41K	25.3M	50.94M
Income Tax Expense	14.32M	-8.91M	2.06M	993K	14.48M	627K	96.13M	-5.77M	22.69M	6.49M	356.85K	2.56M	1.91M	2.03M	9.16M	2.63M	-13K
Shares Outstanding (Basic)	27.62M	27.71M	27.67M	27.37M	28.07M	26.98M	26.98M	27.38M	25.75M	25.67M	25.17M	25.17M	183.29M	25.17M	25.17M	25.17M	25.17M
Shares Outstanding (Diluted)	27.69M	27.74M	27.67M	27.37M	28.07M	26.98M	27.25M	27.38M	25.75M	25.82M	25.17M	25.17M	183.29M	25.17M	25.17M	25.17M	25.17M
EPS (Basic)	-0.07	0.09	-0.01	0.08	0.20	0.09	0.66	-0.06	0.18	-0.04	0.13	-0.28	-0.07	0.22	-0.46	-0.02	-0.73
EPS (Diluted)	-0.07	0.09	-0.01	0.08	0.20	0.09	0.66	-0.06	0.18	-0.04	0.13	-0.28	-0.07	0.22	-0.46	-0.02	-0.73
EBITDA	5.15M	17.66M	11.82M	9.18M	29.22M	7.13M	118.83M	-2.29M	36.11M	7.85M	6.46M	1.58M	12.17M	5.63M	-394.41K	2.27M	925K
EBIT	-79K	12.8M	7.38M	5.3M	24.2M	1.87M	115.1M	-6.02M	32.02M	8.02M	2.31M	-1.5M	23.32M	3.15M	-394.41K	327K	-1.2M
Depreciation & Amortization	4.71M	4.86M	4.44M	3.88M	3.81M	3.9M	3.78M	3.71M	4.09M	3.26M	3.44M	3.51M	3.57M	2.61M	2.07M	1.94M	2.12M