OPAL Fuels Inc. (OPAL)
NASDAQ: OPAL
· Real-Time Price · USD
2.29
-0.04 (-1.72%)
At close: Aug 15, 2025, 12:08 PM
OPAL Fuels Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 327.16M | 320.43M | 299.97M | 306.96M | 294.01M | 278.1M | 256.11M | 235.82M | 231.27M | 229.44M | 235.53M | 229.97M | 210.6M | 190.95M | 166.12M | 138.75M | 91.57M | 58.01M |
Cost of Revenue | 224.71M | 213.39M | 202.68M | 205.61M | 206.14M | 199.27M | 188.56M | 180.21M | 177.8M | 173.31M | 171.96M | 163.28M | 147.28M | 132.55M | 115.06M | 103.04M | 69.55M | 44.65M |
Gross Profit | 102.45M | 107.04M | 97.29M | 100.85M | 87.38M | 78.34M | 67.05M | 55.61M | 53.46M | 56.13M | 63.57M | 66.69M | 63.32M | 58.4M | 51.06M | 35.71M | 22.02M | 13.35M |
Operating Income | 9.19M | 15.71M | 21.22M | 42.95M | 32.51M | 20.45M | 5.61M | -15.13M | -7.1M | 1.58M | 11.2M | 19.17M | 12.42M | 9.71M | 10.29M | 480.59K | -2.67M | -2.28M |
Interest Income | 1.43M | 1.64M | 1.92M | 2.06M | 2.2M | 2.34M | 2.93M | 4.06M | 6.37M | 5.75M | 4.94M | 3.89M | 1.21M | 1.21M | 757K | 1.33M | 1.14M | 1.14M |
Pretax Income | -10.05M | -2.01M | 5.42M | 30.88M | 22.91M | 135.05M | 127.02M | 138.95M | 144.09M | 29.7M | 32.58M | 21.88M | 17.28M | 6.01M | 9.96M | -29.65M | -30.42M | -18.8M |
Net Income | 12.06M | 11.11M | 11.03M | 15.35M | 12.76M | 31.07M | 27.18M | 28.93M | 25.42M | 7.94M | 2.49M | 16.84M | 18.96M | 4.05M | 10.66M | -29.33M | -30.32M | -18.7M |
Selling & General & Admin | 59.69M | 56.03M | 53.23M | 49.19M | 50.09M | 49.95M | 50.23M | 54.71M | 56.86M | 51.16M | 48.57M | 44.83M | 37.01M | 29.44M | 23.51M | 19.84M | 11.92M | 11.52M |
Research & Development | 24.95M | 21.47M | 16.17M | 12.45M | 5.65M | 5.65M | 4.87M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 13.36M | 13.82M | 6.67M | 849K | 3.71M | 126.35M | 130.41M | 133.74M | 133.25M | 10.42M | 10.17M | 6.85M | 3.59M | 3.31M | 1.99M | 1.99M | 1.99M | 1.99M |
Operating Expenses | 97.99M | 91.33M | 76.07M | 62.49M | 59.45M | 62.47M | 66.03M | 68.96M | 70.64M | 64.63M | 61.78M | 58.71M | 50.24M | 39.35M | 32.1M | 42.52M | 31.98M | 31.59M |
Interest Expense | 24.52M | 23.35M | 21.53M | 20.86M | 18.42M | 13.95M | 10.66M | 5.57M | 5.19M | 7.56M | 8.71M | 10.49M | 10.11M | 6.75M | 4.25M | 2.25M | n/a | n/a |
Selling & Marketing Expenses | -18.08M | -18.08M | -18.37M | -9.19M | -288K | 151K | 12.91M | 25.18M | 25.18M | 30.97M | 27.96M | 15.69M | 22.86M | 16.64M | 7.17M | 7.7M | 528K | 528K |
Cost & Expenses | 322.7M | 304.72M | 278.75M | 262.58M | 260.07M | 256.22M | 249.07M | 249.17M | 248.44M | 237.93M | 233.74M | 221.99M | 197.52M | 147.01M | 122.27M | 120.67M | 76.64M | 76.24M |
Income Tax Expense | -30.63M | -16.94M | -8.91M | -8.91M | n/a | n/a | -5.77M | 16.93M | 23.42M | 23.42M | 31.75M | 10.96M | 4.47M | 4.47M | 1.91M | -13K | -13K | -13K |
Shares Outstanding (Basic) | 28.27M | 27.72M | 28.43M | 27.71M | 27.67M | 27.37M | 28.07M | 26.98M | 26.98M | 27.38M | 25.75M | 25.67M | 25.17M | 25.17M | 25.17M | 25.17M | 25.17M | 25.17M |
Shares Outstanding (Diluted) | 29.23M | 27.72M | 28.43M | 27.74M | 27.67M | 27.37M | 28.07M | 26.98M | 27.25M | 27.38M | 25.75M | 25.82M | 25.17M | 25.17M | 25.17M | 25.17M | 25.17M | 25.17M |
EPS (Basic) | 0.06 | 0.02 | 0.02 | 0.18 | 0.08 | 0.74 | 0.70 | 0.77 | 0.74 | 0.21 | -0.01 | 0.67 | 0.93 | 0.34 | 0.60 | -0.98 | -1.2 | -0.74 |
EPS (Diluted) | 0.06 | 0.02 | 0.02 | 0.18 | 0.08 | 0.74 | 0.70 | 0.77 | 0.74 | 0.21 | -0.01 | 0.67 | 0.93 | 0.34 | 0.60 | -0.98 | -1.2 | -0.74 |
EBITDA | 33.37M | 37.96M | 40.95M | 65.01M | 54.49M | 162.96M | 152.89M | 159.78M | 160.5M | 48.13M | 52M | 28.06M | 25.84M | 18.99M | 19.68M | 8.43M | 2.8M | 3.19M |
EBIT | 11.99M | 17.52M | 22.82M | 48.3M | 38.74M | 147.8M | 137.72M | 144.34M | 149.11M | 36.32M | 40.85M | 32.16M | 27.29M | 24.59M | 26.41M | 1.89M | -1.26M | -870K |
Depreciation & Amortization | 21.38M | 20.43M | 18.13M | 16.71M | 15.75M | 15.22M | 15.21M | 15.48M | 14.85M | 14.5M | 14.3M | 13.77M | 13.13M | 11.76M | 10.19M | 8.74M | 6.13M | 4.06M |