- $335.62m
- $1.17bn
- $348.98m
Annual income statement for Opal Fuels, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 166 | 236 | 256 | 300 | 349 |
| Cost of Revenue | |||||
| Gross Profit | 51.1 | 64.5 | 73.3 | 101 | 108 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 140 | 234 | 257 | 292 | 344 |
| Operating Profit | 26.1 | 1.78 | -0.675 | 7.99 | 4.79 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 40.8 | 32.6 | 127 | 5.42 | -16.3 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 40.8 | 32.6 | 127 | 14.3 | 36.4 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 41.6 | 11.3 | 29.9 | 11 | 14.8 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 41.4 | 3.39 | 18.9 | 0.561 | 4.28 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.03 | 0.13 | 0.768 | 0.068 | 0.146 |