OPALW
Income statement / Annual
Last year (2023), OPAL Fuels Inc.'s total revenue was $256.11 M,
an increase of 8.74% from the previous year.
In 2023, OPAL Fuels Inc.'s net income was $29.95 M.
See OPAL Fuels Inc.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
Operating Revenue |
$256.11 M
|
$235.53 M
|
$166.12 M
|
$117.71 M
|
$119.70 M
|
Cost of Revenue |
$183.90 M |
$172.05 M |
$115.07 M |
$90.17 M |
$90.97 M |
Gross Profit |
$72.21 M |
$63.48 M |
$51.06 M |
$27.54 M |
$28.73 M |
Gross Profit Ratio |
0.28 |
0.27 |
0.31 |
0.23 |
0.24 |
Research and Development
Expenses |
$4.87 M
|
$6.44 M
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$19.95 M
|
$17.51 M
|
Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$528,000.00
|
$281,000.00
|
Selling, General &
Administrative Expenses |
$51.26 M
|
$48.57 M
|
$29.38 M
|
$20.47 M
|
$17.80 M
|
Other Expenses |
$9.04 M |
$13.14 M |
$10.65 M |
$8.34 M |
$8.03 M |
Operating Expenses |
$65.17 M |
$61.71 M |
$40.03 M |
$28.81 M |
$25.83 M |
Cost And Expenses |
$249.07 M |
$233.75 M |
$155.10 M |
$118.98 M |
$116.80 M |
Interest Income |
$2.93 M |
$3.28 M |
$769,000.00 |
$15,000.00 |
$5,000.00 |
Interest Expense |
$10.66 M |
$6.64 M |
$6.82 M |
$4.85 M |
$6.25 M |
Depreciation &
Amortization |
$15.21 M
|
$13.91 M
|
$10.65 M
|
$8.15 M
|
$7.85 M
|
EBITDA |
$152.89 M
|
$53.13 M
|
$21.68 M
|
-$12.19 M
|
$9.03 M
|
EBITDA Ratio |
0.6 |
0.1 |
0.14 |
0.04 |
0.07 |
Operating Income Ratio
|
0.03
|
0.04
|
0.07
|
-0.03
|
0.01
|
Total Other
Income/Expenses Net |
$119.98 M
|
$25.02 M
|
$29.74 M
|
-$7.54 M
|
-$6.06 M
|
Income Before Tax |
$127.02 M |
$32.58 M |
$40.27 M |
-$25.37 M |
-$5.25 M |
Income Before Tax Ratio
|
0.5
|
0.14
|
0.24
|
-0.22
|
-0.04
|
Income Tax Expense |
$0.00 |
$29.19 M |
$8.35 M |
$4.55 M |
$5.94 M |
Net Income |
$29.95 M |
$3.39 M |
$31.92 M |
-$29.92 M |
-$11.19 M |
Net Income Ratio |
0.12 |
0.01 |
0.19 |
-0.25 |
-0.09 |
EPS |
0.7 |
0.13 |
0.22 |
-1.19 |
-0.44 |
EPS Diluted |
0.69 |
0.13 |
0.22 |
-1.19 |
-0.44 |
Weighted Average Shares
Out |
$27.15 M
|
$25.77 M
|
$144.40 M
|
$25.17 M
|
$25.17 M
|
Weighted Average Shares
Out Diluted |
$27.49 M
|
$26.06 M
|
$144.40 M
|
$25.17 M
|
$25.17 M
|
Link |
|
|
|
|
|