OPAL Fuels Inc. (OPAL)
NASDAQ: OPAL · Real-Time Price · USD
3.660
+0.050 (1.39%)
At close: Nov 4, 2024, 4:00 PM
3.630
-0.030 (-0.82%)
After-hours: Nov 4, 2024, 4:12 PM EST

OPAL Fuels Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
294.01256.11235.53166.12117.71119.7
Revenue Growth (YoY)
27.13%8.74%41.78%41.13%-1.67%-
Cost of Revenue
205.43187.68169.23115.0790.0890.97
Gross Profit
88.5868.4366.351.0627.6228.73
Selling, General & Admin
52.8252.3551.3929.3820.4717.8
Operating Expenses
68.1766.9164.5240.0328.8125.83
Operating Income
20.411.521.7811.03-1.192.9
Interest Expense
-17.37-10.75-7.9-6.94-7.86-10.04
Interest & Investment Income
2.22.933.281.270.150.14
Earnings From Equity Investments
13.825.535.782.27-0.48-0.49
Other Non Operating Income (Expenses)
130.21130.3333.01-1.69-1.150.19
EBT Excluding Unusual Items
149.28129.5535.955.93-10.52-7.3
Merger & Restructuring Charges
-----17.69-
Gain (Loss) on Sale of Investments
---15.03--
Gain (Loss) on Sale of Assets
-122.62-0.34-3.37--0.172.05
Asset Writedown
-----0.08-
Other Unusual Items
-3.75-2.19-19.823.08-
Pretax Income
22.91127.0232.5840.77-25.37-5.25
Earnings From Continuing Operations
22.91127.0232.5840.77-25.37-5.25
Minority Interest in Earnings
-10.15-97.08-21.260.80.01-
Net Income
12.7629.9511.3241.57-25.36-5.25
Preferred Dividends & Other Adjustments
10.6411.017.93---
Net Income to Common
2.1218.943.3941.57-25.36-5.25
Net Income Growth
-58.64%164.48%-72.76%---
Shares Outstanding (Basic)
272726---
Shares Outstanding (Diluted)
272726---
Shares Change (YoY)
-0.78%5.49%----
EPS (Basic)
0.080.700.13---
EPS (Diluted)
0.080.690.12---
EPS Growth
-88.98%452.14%----
Free Cash Flow
-46.83-75.56-132.77-70.79-22.7-1.26
Free Cash Flow Per Share
-1.70-2.75-5.09---
Gross Margin
30.13%26.72%28.15%30.74%23.47%24.00%
Operating Margin
6.94%0.59%0.76%6.64%-1.01%2.43%
Profit Margin
0.72%7.39%1.44%25.03%-21.54%-4.39%
Free Cash Flow Margin
-15.93%-29.50%-56.37%-42.61%-19.29%-1.05%
EBITDA
35.7616.0814.9221.687.1510.94
EBITDA Margin
12.16%6.28%6.33%13.05%6.07%9.14%
D&A For EBITDA
15.3514.5713.1410.658.348.03
EBIT
20.411.521.7811.03-1.192.9
EBIT Margin
6.94%0.59%0.76%6.64%-1.01%2.43%
Revenue as Reported
294.01256.11235.53166.12117.71119.7
Advertising Expenses
----0.530.28
Source: S&P Capital IQ. Standard template. Financial Sources.