OPAL Fuels Inc. (OPAL)
NASDAQ: OPAL · Real-Time Price · USD
2.260
+0.040 (1.80%)
May 29, 2026, 4:00 PM EDT - Market closed
OPAL Fuels Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 336.94 | 348.98 | 299.97 | 256.11 | 235.53 | 166.12 | |
Revenue Growth (YoY) | 5.15% | 16.34% | 17.13% | 8.74% | 41.78% | 41.13% |
Cost of Revenue | 238.01 | 242.79 | 199.85 | 183.9 | 162.79 | 115.07 |
Gross Profit | 98.94 | 106.18 | 100.12 | 72.21 | 72.74 | 51.06 |
Selling, General & Admin | 63.2 | 63.98 | 53.12 | 51.26 | 51.39 | 29.38 |
Depreciation & Amortization Expenses | 22.14 | 22.47 | 17.89 | 14.57 | 13.14 | 10.65 |
Other Operating Expenses | 9.08 | 12.32 | 7.89 | -0.66 | 0.65 | - |
Total Operating Expenses | 94.42 | 98.77 | 78.9 | 65.17 | 65.18 | 40.03 |
Operating Income | 4.51 | 7.41 | 21.22 | 7.04 | 7.56 | 11.03 |
Interest Income | 0.76 | 1.25 | 1.92 | - | - | - |
Interest Expense | -26.85 | -27.52 | -21.53 | -9.31 | -6.64 | -7.47 |
Other Non-Operating Income (Expense) | 0.7 | 2.53 | 3.81 | 129.29 | 31.66 | 37.21 |
Total Non-Operating Income (Expense) | -25.4 | -23.75 | -15.8 | 119.98 | 25.02 | 29.74 |
Pretax Income | -20.88 | -16.34 | 5.42 | 127.02 | 32.58 | 40.77 |
Provision for Income Taxes | -50.42 | -52.75 | -8.91 | - | - | - |
Net Income | 1.88 | 4.28 | 0.56 | 18.94 | 3.39 | 0 |
Minority Interest in Earnings | 10.27 | 21.66 | 3.29 | 97.08 | 21.26 | 40.56 |
Net Income Attributable to Preferred Dividends | 17.39 | 10.47 | 10.47 | 11.01 | 7.93 | 0.21 |
Net Income to Common | 1.88 | 4.28 | 0.56 | 18.94 | 3.39 | 0 |
Net Income Growth | 192.21% | 663.46% | -97.04% | 458.42% | - | - |
Shares Outstanding (Basic) | 28 | 28 | 28 | 27 | 26 | 0 |
Shares Outstanding (Diluted) | 29 | 29 | 28 | 27 | 26 | 0 |
Shares Change (YoY) | 5.50% | 5.62% | 0.73% | 5.49% | 2640467.38% | 0.10% |
EPS (Basic) | 0.01 | 0.15 | 0.02 | 0.70 | 0.13 | 41908.00 |
EPS (Diluted) | 0.01 | 0.15 | 0.02 | 0.69 | 0.12 | 41908.00 |
EPS Growth | -50.00% | 650.00% | -97.10% | 475.00% | -100.00% | - |
Shares Outstanding | 30.36 | 29 | 28.43 | 28.07 | 29.48 | 31.12 |
Free Cash Flow | -63.81 | -34.24 | -95.85 | -75.56 | -132.77 | -70.79 |
Free Cash Flow Per Share | -2.18 | -1.17 | -3.46 | -2.75 | -5.09 | -71722.40 |
Gross Margin | 29.36% | 30.43% | 33.38% | 28.19% | 30.88% | 30.74% |
Operating Margin | 1.34% | 2.12% | 7.07% | 2.75% | 3.21% | 6.64% |
Profit Margin | 8.77% | 10.43% | 4.78% | 49.60% | 13.83% | 24.54% |
FCF Margin | -18.94% | -9.81% | -31.95% | -29.50% | -56.37% | -42.61% |
EBITDA | 26.76 | 29.88 | 39.11 | 22.25 | 21.47 | 21.68 |
EBITDA Margin | 7.94% | 8.56% | 13.04% | 8.69% | 9.12% | 13.05% |
EBIT | 4.51 | 7.41 | 21.22 | 7.04 | 7.56 | 11.03 |
EBIT Margin | 1.34% | 2.12% | 7.07% | 2.75% | 3.21% | 6.64% |
Effective Tax Rate | 241.42% | 322.90% | -164.35% | 0.00% | 0.00% | 0.00% |