OPAL Fuels Inc. (OPAL)
NASDAQ: OPAL · Real-Time Price · USD
2.670
+0.090 (3.49%)
Jul 3, 2025, 1:00 PM - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| 320.43 | 299.97 | 256.11 | 235.53 | 166.12 | 117.71 | Upgrade
| |
Revenue Growth (YoY) | 15.22% | 17.13% | 8.74% | 41.78% | 41.13% | -1.67% | Upgrade
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Cost of Revenue | 233.84 | 217.83 | 187.68 | 169.23 | 115.07 | 90.08 | Upgrade
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Gross Profit | 86.59 | 82.14 | 68.43 | 66.3 | 51.06 | 27.62 | Upgrade
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Selling, General & Admin | 57.06 | 54.25 | 52.35 | 51.39 | 29.38 | 20.47 | Upgrade
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Operating Expenses | 77.17 | 72.14 | 66.91 | 64.52 | 40.03 | 28.81 | Upgrade
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Operating Income | 9.42 | 10 | 1.52 | 1.78 | 11.03 | -1.19 | Upgrade
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Interest Expense | -23.36 | -21.53 | -12.24 | -7.9 | -6.94 | -7.86 | Upgrade
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Interest & Investment Income | 1.65 | 1.92 | 2.93 | 3.28 | 1.27 | 0.15 | Upgrade
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Earnings From Equity Investments | 8.31 | 13.24 | 5.53 | 5.78 | 2.27 | -0.48 | Upgrade
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Other Non Operating Income (Expenses) | 4.12 | 3.81 | 131.82 | 33.01 | -1.69 | -1.15 | Upgrade
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EBT Excluding Unusual Items | 0.13 | 7.44 | 129.55 | 35.95 | 5.93 | -10.52 | Upgrade
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Merger & Restructuring Charges | - | - | - | - | - | -17.69 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | 15.03 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -0.34 | -3.37 | - | -0.17 | Upgrade
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Asset Writedown | -2.02 | -2.02 | - | - | - | -0.08 | Upgrade
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Other Unusual Items | -0.12 | - | -2.19 | - | 19.82 | 3.08 | Upgrade
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Pretax Income | -2.01 | 5.42 | 127.02 | 32.58 | 40.77 | -25.37 | Upgrade
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Income Tax Expense | -16.94 | -8.91 | - | - | - | - | Upgrade
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Earnings From Continuing Operations | 14.93 | 14.33 | 127.02 | 32.58 | 40.77 | -25.37 | Upgrade
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Minority Interest in Earnings | -3.82 | -3.29 | -97.08 | -21.26 | 0.8 | 0.01 | Upgrade
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Net Income | 11.11 | 11.03 | 29.95 | 11.32 | 41.57 | -25.36 | Upgrade
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Preferred Dividends & Other Adjustments | 10.47 | 10.47 | 11.01 | 7.93 | - | - | Upgrade
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Net Income to Common | 0.64 | 0.56 | 18.94 | 3.39 | 41.57 | -25.36 | Upgrade
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Net Income Growth | -64.23% | -63.17% | 164.48% | -72.76% | - | - | Upgrade
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Shares Outstanding (Basic) | 28 | 28 | 27 | 26 | - | - | Upgrade
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Shares Outstanding (Diluted) | 28 | 28 | 27 | 26 | - | - | Upgrade
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Shares Change (YoY) | 1.06% | 0.73% | 5.49% | - | - | - | Upgrade
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EPS (Basic) | 0.02 | 0.02 | 0.70 | 0.13 | - | - | Upgrade
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EPS (Diluted) | 0.02 | 0.02 | 0.69 | 0.12 | - | - | Upgrade
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EPS Growth | -97.32% | -97.10% | 452.14% | - | - | - | Upgrade
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Free Cash Flow | -63.06 | -94.21 | -75.56 | -132.77 | -70.79 | -22.7 | Upgrade
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Free Cash Flow Per Share | -2.27 | -3.40 | -2.75 | -5.09 | - | - | Upgrade
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Gross Margin | 27.02% | 27.38% | 26.72% | 28.15% | 30.73% | 23.47% | Upgrade
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Operating Margin | 2.94% | 3.33% | 0.59% | 0.76% | 6.64% | -1.01% | Upgrade
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Profit Margin | 0.20% | 0.19% | 7.39% | 1.44% | 25.02% | -21.54% | Upgrade
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Free Cash Flow Margin | -19.68% | -31.41% | -29.50% | -56.37% | -42.61% | -19.29% | Upgrade
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EBITDA | 29.54 | 27.89 | 16.08 | 14.92 | 21.68 | 7.15 | Upgrade
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EBITDA Margin | 9.22% | 9.30% | 6.28% | 6.33% | 13.05% | 6.07% | Upgrade
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D&A For EBITDA | 20.12 | 17.89 | 14.57 | 13.14 | 10.65 | 8.34 | Upgrade
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EBIT | 9.42 | 10 | 1.52 | 1.78 | 11.03 | -1.19 | Upgrade
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EBIT Margin | 2.94% | 3.33% | 0.59% | 0.76% | 6.64% | -1.01% | Upgrade
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Revenue as Reported | 320.43 | 299.97 | 256.11 | 235.53 | 166.12 | 117.71 | Upgrade
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Advertising Expenses | - | - | - | - | - | 0.53 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.