OPAL Fuels Inc. (OPAL)
NASDAQ: OPAL · Real-Time Price · USD
1.700
-0.140 (-7.61%)
At close: Apr 1, 2025, 4:00 PM
1.760
+0.060 (3.53%)
After-hours: Apr 1, 2025, 4:44 PM EDT
OPAL Fuels Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 299.97 | 256.11 | 235.53 | 166.12 | 117.71 | Upgrade
|
| Revenue Growth (YoY) | 17.13% | 8.74% | 41.78% | 41.13% | -1.67% | Upgrade
|
| Cost of Revenue | 217.83 | 187.68 | 169.23 | 115.07 | 90.08 | Upgrade
|
| Gross Profit | 82.14 | 68.43 | 66.3 | 51.06 | 27.62 | Upgrade
|
| Selling, General & Admin | 54.25 | 52.35 | 51.39 | 29.38 | 20.47 | Upgrade
|
| Operating Expenses | 72.14 | 66.91 | 64.52 | 40.03 | 28.81 | Upgrade
|
| Operating Income | 10 | 1.52 | 1.78 | 11.03 | -1.19 | Upgrade
|
| Interest Expense | -21.53 | -12.24 | -7.9 | -6.94 | -7.86 | Upgrade
|
| Interest & Investment Income | 1.92 | 2.93 | 3.28 | 1.27 | 0.15 | Upgrade
|
| Earnings From Equity Investments | 13.24 | 5.53 | 5.78 | 2.27 | -0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.81 | 131.82 | 33.01 | -1.69 | -1.15 | Upgrade
|
| EBT Excluding Unusual Items | 7.44 | 129.55 | 35.95 | 5.93 | -10.52 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -17.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 15.03 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.34 | -3.37 | - | -0.17 | Upgrade
|
| Asset Writedown | -2.02 | - | - | - | -0.08 | Upgrade
|
| Other Unusual Items | - | -2.19 | - | 19.82 | 3.08 | Upgrade
|
| Pretax Income | 5.42 | 127.02 | 32.58 | 40.77 | -25.37 | Upgrade
|
| Income Tax Expense | -8.91 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 14.33 | 127.02 | 32.58 | 40.77 | -25.37 | Upgrade
|
| Minority Interest in Earnings | -3.29 | -97.08 | -21.26 | 0.8 | 0.01 | Upgrade
|
| Net Income | 11.03 | 29.95 | 11.32 | 41.57 | -25.36 | Upgrade
|
| Preferred Dividends & Other Adjustments | 10.47 | 11.01 | 7.93 | - | - | Upgrade
|
| Net Income to Common | 0.56 | 18.94 | 3.39 | 41.57 | -25.36 | Upgrade
|
| Net Income Growth | -63.17% | 164.48% | -72.76% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 28 | 27 | 26 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 27 | 26 | - | - | Upgrade
|
| Shares Change (YoY) | 0.73% | 5.49% | - | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.70 | 0.13 | - | - | Upgrade
|
| EPS (Diluted) | 0.02 | 0.69 | 0.12 | - | - | Upgrade
|
| EPS Growth | -97.10% | 452.14% | - | - | - | Upgrade
|
| Free Cash Flow | -94.21 | -75.56 | -132.77 | -70.79 | -22.7 | Upgrade
|
| Free Cash Flow Per Share | -3.40 | -2.75 | -5.09 | - | - | Upgrade
|
| Gross Margin | 27.38% | 26.72% | 28.15% | 30.73% | 23.47% | Upgrade
|
| Operating Margin | 3.33% | 0.59% | 0.76% | 6.64% | -1.01% | Upgrade
|
| Profit Margin | 0.19% | 7.39% | 1.44% | 25.02% | -21.54% | Upgrade
|
| Free Cash Flow Margin | -31.41% | -29.50% | -56.37% | -42.61% | -19.29% | Upgrade
|
| EBITDA | 27.89 | 16.08 | 14.92 | 21.68 | 7.15 | Upgrade
|
| EBITDA Margin | 9.30% | 6.28% | 6.33% | 13.05% | 6.07% | Upgrade
|
| D&A For EBITDA | 17.89 | 14.57 | 13.14 | 10.65 | 8.34 | Upgrade
|
| EBIT | 10 | 1.52 | 1.78 | 11.03 | -1.19 | Upgrade
|
| EBIT Margin | 3.33% | 0.59% | 0.76% | 6.64% | -1.01% | Upgrade
|
| Revenue as Reported | 299.97 | 256.11 | 235.53 | 166.12 | 117.71 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.53 | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.