OPAL — Opal Fuels Income Statement

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Annual income statement for Opal Fuels, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	118	166	236	256	300
Cost of Revenue
Gross Profit	27.5	51.1	64.5	73.3	101
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	134	140	234	257	292
Operating Profit	-16	26.1	1.78	-0.675	7.99
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-25.4	40.8	32.6	127	5.42
Provision for Income Taxes
Net Income After Taxes	-25.4	40.8	32.6	127	14.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	-25.4	41.6	11.3	29.9	11
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-25.4	41.4	3.39	18.9	0.561
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	-0.412	1.03	0.13	0.768	0.068