O
Opal Fuels Inc
NASDAQ:OPAL
Opal Fuels Inc
NASDAQ:OPAL
Price:
2.02
USD
-3.81%
Market Closed
Market Cap:
$350.3m
Income Statement
Earnings Waterfall
Opal Fuels Inc
Opal Fuels Inc
Income Statement
Opal Fuels Inc
Opal Fuels Inc
Currency: USD
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
3
|
6
|
7
|
0
|
5
|
2
|
4
|
9
|
13
|
17
|
19
|
20
|
22
|
24
|
26
|
|
| Revenue |
166
N/A
|
191
+15%
|
211
+10%
|
230
+9%
|
236
+2%
|
229
-3%
|
231
+1%
|
236
+2%
|
256
+9%
|
278
+9%
|
294
+6%
|
307
+4%
|
300
-2%
|
320
+7%
|
330
+3%
|
329
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(115)
|
(132)
|
(147)
|
(162)
|
(171)
|
(171)
|
(176)
|
(178)
|
(183)
|
(195)
|
(199)
|
(198)
|
(199)
|
(210)
|
(219)
|
(226)
|
|
| Gross Profit |
51
N/A
|
59
+15%
|
64
+9%
|
68
+6%
|
65
-5%
|
58
-10%
|
55
-5%
|
57
+4%
|
73
+28%
|
84
+14%
|
95
+14%
|
109
+14%
|
101
-7%
|
111
+9%
|
111
+0%
|
104
-7%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(40)
|
(33)
|
(36)
|
(60)
|
(63)
|
(62)
|
(73)
|
(71)
|
(77)
|
51
|
(75)
|
(82)
|
(91)
|
(103)
|
(108)
|
(107)
|
|
| Selling, General & Administrative |
(29)
|
(36)
|
(38)
|
(46)
|
(50)
|
(53)
|
(59)
|
(57)
|
(52)
|
(51)
|
(51)
|
(50)
|
(54)
|
(57)
|
(60)
|
(62)
|
|
| Depreciation & Amortization |
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(20)
|
(21)
|
(22)
|
|
| Other Operating Expenses |
0
|
15
|
15
|
0
|
(0)
|
4
|
(0)
|
(0)
|
(11)
|
116
|
(9)
|
(16)
|
(20)
|
(25)
|
(25)
|
(23)
|
|
| Operating Income |
11
N/A
|
26
+135%
|
28
+8%
|
8
-72%
|
2
-77%
|
(4)
N/A
|
(17)
-317%
|
(13)
+22%
|
(4)
+70%
|
135
N/A
|
20
-85%
|
27
+32%
|
10
-63%
|
8
-22%
|
3
-60%
|
(3)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
15
|
10
|
(11)
|
(5)
|
(1)
|
3
|
4
|
(0)
|
9
|
(3)
|
(2)
|
(1)
|
(5)
|
(12)
|
(16)
|
(21)
|
|
| Non-Reccuring Items |
15
|
0
|
0
|
19
|
0
|
0
|
127
|
122
|
(2)
|
0
|
(0)
|
1
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
32
|
31
|
30
|
31
|
124
|
4
|
4
|
4
|
2
|
2
|
3
|
3
|
|
| Pre-Tax Income |
41
N/A
|
37
-10%
|
18
-52%
|
22
+26%
|
33
+46%
|
30
-9%
|
144
+385%
|
139
-4%
|
127
-9%
|
135
+6%
|
23
-83%
|
31
+35%
|
5
-82%
|
(2)
N/A
|
(10)
-399%
|
(21)
-113%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
17
|
31
|
36
|
|
| Income from Continuing Operations |
41
|
37
|
18
|
22
|
33
|
30
|
144
|
139
|
127
|
135
|
23
|
40
|
14
|
15
|
20
|
15
|
|
| Income to Minority Interest |
1
|
6
|
8
|
4
|
(21)
|
(18)
|
(113)
|
(107)
|
(97)
|
(104)
|
(10)
|
(24)
|
(3)
|
(4)
|
(8)
|
(4)
|
|
| Net Income (Common) |
41
N/A
|
42
+1%
|
23
-45%
|
21
-9%
|
3
-84%
|
2
-47%
|
20
+990%
|
20
+4%
|
19
-7%
|
20
+7%
|
2
-89%
|
5
+130%
|
1
-89%
|
1
+15%
|
2
+147%
|
1
-57%
|
|
| EPS (Diluted) |
1.61
N/A
|
1.63
+1%
|
0.9
-45%
|
0.82
-9%
|
0.13
-84%
|
0.07
-46%
|
0.73
+943%
|
0.76
+4%
|
0.69
-9%
|
0.75
+9%
|
0.08
-89%
|
0.18
+125%
|
0.02
-89%
|
0.02
N/A
|
0.06
+200%
|
0.02
-67%
|
|
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