OPAL Fuels Inc. (OPAL)
NASDAQ: OPAL · Real-Time Price · USD
2.470
-0.040 (-1.59%)
At close: Jul 14, 2025, 4:00 PM
2.600
+0.130 (5.26%)
Pre-market: Jul 15, 2025, 7:00 AM EDT

OPAL Fuels Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
320.43299.97256.11235.53166.12117.71
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Revenue Growth (YoY)
15.22%17.13%8.74%41.78%41.13%-1.67%
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Cost of Revenue
233.84217.83187.68169.23115.0790.08
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Gross Profit
86.5982.1468.4366.351.0627.62
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Selling, General & Admin
57.0654.2552.3551.3929.3820.47
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Operating Expenses
77.1772.1466.9164.5240.0328.81
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Operating Income
9.42101.521.7811.03-1.19
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Interest Expense
-23.36-21.53-12.24-7.9-6.94-7.86
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Interest & Investment Income
1.651.922.933.281.270.15
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Earnings From Equity Investments
8.3113.245.535.782.27-0.48
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Other Non Operating Income (Expenses)
4.123.81131.8233.01-1.69-1.15
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EBT Excluding Unusual Items
0.137.44129.5535.955.93-10.52
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Merger & Restructuring Charges
------17.69
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Gain (Loss) on Sale of Investments
----15.03-
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Gain (Loss) on Sale of Assets
---0.34-3.37--0.17
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Asset Writedown
-2.02-2.02----0.08
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Other Unusual Items
-0.12--2.19-19.823.08
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Pretax Income
-2.015.42127.0232.5840.77-25.37
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Income Tax Expense
-16.94-8.91----
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Earnings From Continuing Operations
14.9314.33127.0232.5840.77-25.37
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Minority Interest in Earnings
-3.82-3.29-97.08-21.260.80.01
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Net Income
11.1111.0329.9511.3241.57-25.36
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Preferred Dividends & Other Adjustments
10.4710.4711.017.93--
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Net Income to Common
0.640.5618.943.3941.57-25.36
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Net Income Growth
-64.23%-63.17%164.48%-72.76%--
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Shares Outstanding (Basic)
28282726--
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Shares Outstanding (Diluted)
28282726--
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Shares Change (YoY)
1.06%0.73%5.49%---
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EPS (Basic)
0.020.020.700.13--
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EPS (Diluted)
0.020.020.690.12--
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EPS Growth
-97.32%-97.10%452.14%---
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Free Cash Flow
-63.06-94.21-75.56-132.77-70.79-22.7
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Free Cash Flow Per Share
-2.27-3.40-2.75-5.09--
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Gross Margin
27.02%27.38%26.72%28.15%30.73%23.47%
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Operating Margin
2.94%3.33%0.59%0.76%6.64%-1.01%
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Profit Margin
0.20%0.19%7.39%1.44%25.02%-21.54%
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Free Cash Flow Margin
-19.68%-31.41%-29.50%-56.37%-42.61%-19.29%
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EBITDA
29.5427.8916.0814.9221.687.15
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EBITDA Margin
9.22%9.30%6.28%6.33%13.05%6.07%
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D&A For EBITDA
20.1217.8914.5713.1410.658.34
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EBIT
9.42101.521.7811.03-1.19
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EBIT Margin
2.94%3.33%0.59%0.76%6.64%-1.01%
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Revenue as Reported
320.43299.97256.11235.53166.12117.71
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Advertising Expenses
-----0.53
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q