OPAL Fuels Income Statement (2021-2025) | OPAL

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Income Statement Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 47.18M61.16M49.05M53.22M66.55M66.72M42.96M55.04M71.10M87.01M64.95M70.95M84.05M80.02M85.41M80.46M83.36M
Cost of Revenue 15.46M13.06M19.66M23.63M30.84M24.71M0.51M27.48M31.89M35.67M30.34M30.94M33.61M33.92M39.72M38.73M40.23M
Gross Profit 31.73M48.09M29.38M29.59M35.71M42.00M42.45M27.57M39.21M51.34M34.62M40.01M50.44M46.10M45.69M41.73M43.13M
Operating items
Depreciation & Amortization - Total 3.34M3.04M3.24M2.99M2.62M3.31M3.37M3.48M3.32M3.49M4.08M4.66M4.94M
Research & Development 1.88M1.11M0.97M0.89M0.79M2.94M6.80M8.59M6.08M3.48M2.54M
Selling, General & Administrative 7.92M10.27M10.86M7.96M15.75M16.82M-0.51M12.82M13.27M11.60M13.16M13.70M12.69M13.57M15.97M17.46M14.38M
Other Operating Expenses 36.11M38.93M36.14M39.71M49.74M39.09M48.84M45.10M49.77M49.82M43.94M44.55M47.58M53.27M65.30M60.35M62.85M
Operating Expenses 44.03M52.54M50.04M50.91M68.48M58.54M53.53M62.41M67.50M65.63M61.38M65.26M71.74M80.37M87.35M81.28M79.77M
Operating Income 3.15M8.62M-0.99M2.31M-1.94M8.18M-10.57M-7.37M3.60M21.38M3.57M5.69M12.31M-0.35M-1.94M-0.83M3.59M
EBIT 3.15M8.62M-0.99M2.31M-1.94M8.18M-10.57M-7.37M3.60M21.38M3.57M5.69M12.31M-0.35M-1.94M-0.83M3.59M
Non-operating items
Non Operating Investment Income -0.03M0.11M0.24M0.09M-1.91M34.66M3.93M1.16M-0.14M2.39M0.40M0.78M0.28M0.14M0.28M
Other Non Operating Income 6.31M-4.37M-0.07M123.11M-0.95M0.83M0.67M0.43M0.64M0.47M0.97M1.07M0.13M
Non Operating Income 6.31M-4.37M-0.07M123.11M0.60M0.83M-2.89M-3.78M-4.11M12.99M-4.81M-5.30M-6.77M
Net income details
EBT 0.77M21.82M-4.47M-0.34M5.37M32.02M-7.35M114.05M0.23M20.09M0.68M1.91M8.20M-5.37M-6.75M-6.13M-3.18M
Profit After Tax 0.99M21.41M-4.47M-0.34M5.37M32.02M-7.35M114.05M0.23M20.09M0.68M1.91M17.11M-5.37M1.28M7.56M11.39M
Equity Income -0.12M-0.66M0.62M3.69M2.13M0.70M-1.00M1.73M4.09M4.21M3.80M3.82M1.41M-0.72M1.96M0.64M
Income from Non-Controlling Interests -0.22M41.78M-4.94M-1.80M4.16M24.99M-8.23M93.46M-2.10M14.30M-1.63M-0.75M12.00M-6.77M-1.17M3.98M7.23M
Income from Continuing Operations 0.77M21.82M-4.47M-0.34M5.37M32.02M-7.35M114.05M0.23M20.09M0.68M1.91M8.20M-5.37M-6.75M-6.13M-3.18M
Consolidated Net Income 0.77M21.82M-4.47M-0.34M5.37M32.02M-7.35M114.05M0.23M20.09M0.68M1.91M8.20M-5.37M-6.75M-6.13M-3.18M
Income towards Parent Company 0.77M21.82M-4.47M-0.34M5.37M32.02M-7.35M114.05M0.23M20.09M0.68M1.91M8.20M-5.37M-6.75M-6.13M-3.18M
Preferred Dividend Payments 0.21M0.72M1.72M2.66M2.84M2.76M2.85M2.78M2.62M2.62M2.62M2.62M2.62M2.62M2.62M2.62M
Net Income towards Common Stockholders 0.77M21.61M-1.12M4.52M-1.58M17.92M-0.40M2.99M-0.32M-0.15M2.36M-1.33M-0.23M0.80M1.45M
Additional items
EPS (Basic) -0.040.18-0.060.66-0.010.11-0.01-0.010.09-0.05-0.010.030.05
EPS (Weighted Average and Diluted) -0.060.17-0.060.66-0.010.11-0.01-0.010.09-0.05-0.010.030.05
Shares Outstanding (Weighted Average) 31.12M25.67M25.77M27.38M27.18M27.11M27.15M27.37M27.67M27.71M27.62M27.72M28.27M28.28M
Shares Outstanding (Diluted Average) 31.12M25.82M26.06M27.38M27.56M27.68M27.49M27.37M27.67M27.74M27.69M27.72M29.23M29.59M
EBITDA 3.15M11.96M2.05M5.55M1.06M10.80M-7.26M-4.00M7.08M24.70M7.06M9.77M16.97M4.60M-1.94M-0.83M3.59M
Interest Expenses 2.35M1.81M3.06M0.78M-0.54M0.64M