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	299.97M	306.38M	293.43M	277.52M	255.61M	235.82M	231.27M	229.44M	235.53M	229.97M	210.6M	190.95M	166.12M	138.75M	91.57M	58.01M	33.78M
Cost of Revenue	207.83M	210.76M	211.29M	202.98M	188.56M	180.21M	177.8M	173.31M	171.96M	163.28M	147.28M	132.55M	115.06M	103.04M	69.55M	44.65M	26.26M
Gross Profit	92.14M	95.62M	82.14M	74.55M	67.05M	55.61M	53.46M	56.13M	63.57M	66.69M	63.32M	58.4M	51.06M	35.71M	22.02M	13.35M	7.52M
Operating Income	13.13M	30.27M	19.83M	11.58M	1.02M	-15.13M	-7.1M	1.58M	11.2M	19.17M	12.42M	9.71M	10.29M	480.59K	-2.67M	-2.28M	-1.2M
Interest Income	1.49M	1.64M	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	1.14M
Pretax Income	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	-18.29M
Net Income	561K	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	-18.28M
Selling & General & Admin	53.12M	49.09M	49.99M	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	6.6M
Research & Development	3.72M	8.59M	8.59M	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	n/a
Other Expenses	23.18M	-22.81M	-29.89M	92.79M	95.69M	130.6M	133.25M	10.42M	10.17M	6.85M	3.59M	3.31M	1.99M	1.99M	1.99M	1.99M	n/a
Operating Expenses	78.92M	65.35M	62.31M	62.97M	66.03M	68.96M	70.64M	64.63M	61.78M	58.71M	50.24M	39.35M	32.1M	42.52M	31.98M	31.59M	24.67M
Interest Expense	17.83M	17.86M	15.38M	12.2M	9.46M	4.37M	4.45M	6.86M	9.18M	10.97M	10.59M	7.22M	4.25M	2.25M	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	-3.29M	-12.86M	-12.32M	439K	25.18M	25.18M	30.97M	27.96M	15.69M	22.86M	16.64M	7.17M	7.7M	528K	528K	528K
Cost & Expenses	286.76M	276.11M	273.6M	265.95M	254.59M	249.17M	248.44M	237.93M	233.74M	221.99M	197.52M	147.01M	122.27M	120.67M	76.64M	76.24M	50.94M
Income Tax Expense	8.47M	8.63M	18.17M	112.23M	105.47M	113.68M	119.55M	23.78M	32.11M	11.32M	6.86M	15.66M	15.73M	13.81M	11.78M	2.62M	-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)	0.10	0.36	0.37	1.03	0.89	0.87	0.74	0.21	-0.01	-0.26	0.00	-0.59	-0.33	-0.98	-1.2	-0.74	-0.73
EPS (Diluted)	0.10	0.36	0.37	1.03	0.89	0.87	0.74	0.21	-0.01	-0.26	0.00	-0.59	-0.33	-0.98	-1.2	-0.74	-0.73
EBITDA	43.81M	67.87M	57.35M	164.36M	152.89M	159.78M	160.5M	48.13M	52M	28.06M	25.84M	18.99M	19.68M	8.43M	2.8M	3.19M	925K
EBIT	25.41M	49.68M	38.76M	146.48M	135.15M	142.97M	149.11M	36.32M	40.85M	32.16M	27.29M	24.59M	26.41M	1.89M	-1.26M	-870K	-1.2M
Depreciation & Amortization	17.89M	16.99M	16.02M	15.37M	15.21M	15.48M	14.85M	14.5M	14.3M	13.77M	13.13M	11.76M	10.19M	8.74M	6.13M	4.06M	2.12M