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OPAL Fuels Inc.
OPAL•NASDAQ
Utilities
Regulated Gas
$2.50
$-0.01(-0.40%)
OPAL Fuels Inc. (OPAL) Financial Performance & Income Statement Overview
Review OPAL Fuels Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
17.13%
↑ 17.13%
Operating Income Growth
201.45%
↑ 201.45%
Net Income Growth
-63.16%
↓ 63.16%
Operating Cash Flow Growth
-13.68%
↓ 13.68%
Operating Margin
4.90%
↑ 4.90%
Gross Margin
33.40%
↑ 33.40%
Net Profit Margin
3.47%
↑ 3.47%
ROE
16.003%
↑ 16.003%
ROIC
2.006%
↑ 2.006%
OPAL Fuels Inc. (OPAL) Income Statement & Financial Overview
Review OPAL Fuels Inc.'s (OPAL) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $80.11M | $84.05M | $70.95M | $64.87M |
| Cost of Revenue | $52.39M | $51.37M | $52.43M | $51.64M |
| Gross Profit | $27.71M | $32.68M | $18.52M | $13.23M |
| Gross Profit Ratio | $0.35 | $0.39 | $0.26 | $0.20 |
| R&D Expenses | $0.00 | $0.00 | $2.94M | $785000.00 |
| SG&A Expenses | $13.57M | $12.69M | $13.70M | $13.16M |
| Operating Expenses | $27.98M | $20.37M | $16.63M | $13.95M |
| Total Costs & Expenses | $80.37M | $71.74M | $69.06M | $65.59M |
| Interest Income | $343000.00 | $0.00 | $484000.00 | $666000.00 |
| Interest Expense | $5.98M | $5.03M | $4.13M | $3.38M |
| Depreciation & Amortization | $5.23M | $4.86M | $4.44M | $3.88M |
| EBITDA | $5.94M | $17.66M | $11.82M | $9.18M |
| EBITDA Ratio | $0.07 | $0.21 | $0.17 | $0.14 |
| Operating Income | -$346000.00 | $12.31M | $1.89M | -$718000.00 |
| Operating Income Ratio | -$0.004 | $0.15 | $0.03 | -$0.01 |
| Other Income/Expenses (Net) | -$5.02M | -$4.11M | -$3.78M | -$2.89M |
| Income Before Tax | -$5.37M | $8.20M | $1.91M | $677000.00 |
| Income Before Tax Ratio | -$0.07 | $0.10 | $0.03 | $0.01 |
| Income Tax Expense | $14.32M | -$8.91M | $2.06M | $993000.00 |
| Net Income | -$9.19M | $4.98M | $2.46M | $2.30M |
| Net Income Ratio | -$0.11 | $0.06 | $0.03 | $0.04 |
| EPS | -$0.07 | $0.09 | -$0.005 | $0.08 |
| Diluted EPS | -$0.07 | $0.09 | -$0.005 | $0.08 |
| Weighted Avg Shares Outstanding | $28.43M | $27.71M | $27.67M | $27.37M |
| Weighted Avg Shares Outstanding (Diluted) | $28.43M | $27.74M | $27.67M | $27.37M |
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