OPAL Fuels Income Statement (2021-2025) | OPAL

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Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 47.18M61.16M49.05M53.22M66.55M66.72M42.96M55.04M71.10M87.01M64.95M70.95M84.05M80.02M85.41M80.46M83.36M99.75M
Cost of Revenue (Quarter) 6.06M30.01M8.41M7.94M10.09M10.29M0.51M8.76M31.89M3.78M8.34M8.90M33.61M-62.39M12.15M11.41M40.23M147.20M
Gross Profit (Quarter) 41.12M31.14M40.64M45.28M56.46M56.43M42.45M46.28M39.21M83.23M56.61M62.05M50.44M142.41M73.25M69.04M43.13M-47.45M
Operating items
Depreciation & Amortization - Total (Quarter) 3.34M3.04M3.24M2.99M2.62M3.31M3.37M3.48M3.32M3.49M4.08M4.66M4.94M
Research & Development (Quarter) 1.88M1.11M0.97M0.89M0.79M2.94M6.80M8.59M6.08M3.48M2.54M2.84M
Selling, General & Administrative (Quarter) 0.39M7.92M10.27M10.86M7.96M15.75M16.82M-0.51M12.82M13.27M11.60M13.16M13.70M12.69M13.57M15.97M17.46M14.38M16.18M
Other Operating Expenses (Quarter) 36.11M38.93M36.14M39.71M49.74M39.09M48.84M45.10M49.77M49.82M43.94M44.55M47.58M53.27M65.30M60.35M62.85M74.14M
Operating Expenses (Quarter) 0.39M44.03M52.54M50.04M50.91M68.48M58.54M53.53M62.41M67.50M65.63M61.38M65.26M71.74M80.37M87.35M81.28M79.77M93.16M
Operating Income (Quarter) -0.39M3.15M8.62M-0.99M2.31M-1.94M8.18M-10.57M-7.37M3.60M21.38M3.57M5.69M12.31M-0.35M-1.94M-0.83M3.59M6.59M
EBIT (Quarter) -0.39M3.15M8.62M-0.99M2.31M-1.94M8.18M-10.57M-7.37M3.60M21.38M3.57M5.69M12.31M-0.35M-1.94M-0.83M3.59M6.59M
Non-operating items
Non Operating Investment Income (Quarter) -0.03M0.11M0.24M0.09M-1.91M34.66M3.93M1.16M-0.14M2.39M0.40M0.78M0.28M0.14M0.28M
Other Non Operating Income (Quarter) -11.22M6.31M-4.37M-0.07M123.11M-0.95M2.85M0.67M0.43M0.64M2.07M0.97M1.07M0.13M0.36M
Non Operating Income (Quarter) -11.22M6.31M-4.37M-0.07M123.11M0.60M0.83M-2.89M-3.78M-4.11M-5.02M-4.81M-5.30M-6.77M-6.87M
Net income details
EBT (Quarter) -0.39M0.77M21.82M-4.47M-0.34M5.37M32.02M-7.35M114.05M0.23M20.09M0.68M1.91M8.20M-5.37M-6.75M-6.13M-3.18M-0.27M
Profit After Tax (Quarter) -11.62M0.77M21.41M-4.47M-0.34M5.37M32.02M-7.35M114.05M0.23M20.09M0.68M1.91M17.11M-5.37M1.28M7.56M11.39M16.18M
Equity Income (Quarter) -0.12M-0.66M0.62M3.69M2.13M0.70M-1.00M1.73M4.09M4.21M3.80M3.82M1.41M-0.72M1.96M0.64M0.75M
Income from Non-Controlling Interests (Quarter) -0.39M-4.94M-0.26M4.16M-0.33M-0.30M93.46M-2.10M0.18M0.00M0.20M0.13M-9.18M-1.17M3.98M7.23M21.00M
Income from Continuing Operations (Quarter) -0.39M0.77M21.82M-4.47M-0.34M5.37M32.02M-7.35M114.05M0.23M20.09M0.68M1.91M8.20M-5.37M-6.75M-6.13M-3.18M-0.27M
Consolidated Net Income (Quarter) -0.39M0.77M21.82M-4.47M-0.34M5.37M32.02M-7.35M114.05M0.23M20.09M0.68M1.91M8.20M-5.37M-6.75M-6.13M-3.18M-0.27M
Income towards Parent Company (Quarter) -0.39M0.77M21.82M-4.47M-0.34M5.37M32.02M-7.35M114.05M0.23M20.09M0.68M1.91M8.20M-5.37M-6.75M-6.13M-3.18M-0.27M
Preferred Dividend Payments (Quarter) 0.21M0.72M1.72M2.66M2.84M2.76M2.85M2.78M2.62M2.62M2.62M2.62M2.62M2.62M2.62M2.62M2.62M
Net Income towards Common Stockholders (Quarter) -0.39M0.77M21.61M-1.12M4.52M-1.58M17.92M-0.40M2.99M-0.32M-0.15M2.36M-1.33M-0.23M0.80M1.45M2.27M
Additional items
EPS (Basic) (Quarter) -0.30-0.040.17-0.060.66-0.010.11-0.01-0.010.09-0.05-0.010.030.050.08
EPS (Weighted Average and Diluted) (Quarter) -0.30-0.060.18-0.060.66-0.010.11-0.01-0.010.09-0.05-0.010.030.050.08
Shares Outstanding (Weighted Average) (Quarter) 1.34M7.78M25.67M25.77M27.38M26.98M26.98M27.15M27.37M27.67M27.71M27.62M27.72M28.00M28.28M28.14M
Shares Outstanding (Diluted Average) (Quarter) 7.78M25.82M26.06M27.38M27.25M27.68M27.49M27.37M27.67M27.64M27.69M27.72M28.69M29.01M29.25M
EBITDA (Quarter) -0.39M3.15M11.96M2.05M5.55M1.06M10.80M-7.26M-4.00M7.08M24.70M7.06M9.77M16.97M4.60M-1.94M-0.83M3.59M6.59M
Interest Expenses (Quarter) 2.35M1.81M3.06M0.78M-0.54M0.64M