OPALW
Income statement / Annual
Last year (2024), OPAL Fuels Inc.'s total revenue was $299.97 M,
an increase of 17.13% from the previous year.
In 2024, OPAL Fuels Inc.'s net income was $11.03 M.
See OPAL Fuels Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$299.97 M |
$256.11 M |
$235.53 M |
$166.12 M |
$117.71 M |
$119.70 M |
| Cost of Revenue |
$199.85 M
|
$183.90 M
|
$172.05 M
|
$115.07 M
|
$90.17 M
|
$90.97 M
|
| Gross Profit |
$100.12 M
|
$72.21 M
|
$63.48 M
|
$51.06 M
|
$27.54 M
|
$28.73 M
|
| Gross Profit Ratio |
0.33
|
0.28
|
0.27
|
0.31
|
0.23
|
0.24
|
| Research and Development Expenses |
$0.00
|
$4.87 M
|
$6.44 M
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$19.95 M
|
$17.51 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$528,000.00
|
$281,000.00
|
| Selling, General & Administrative Expenses |
$53.12 M
|
$51.26 M
|
$48.57 M
|
$29.38 M
|
$20.47 M
|
$17.80 M
|
| Other Expenses |
$25.78 M
|
$9.04 M
|
$13.14 M
|
$10.65 M
|
$8.34 M
|
$8.03 M
|
| Operating Expenses |
$78.90 M
|
$65.17 M
|
$61.71 M
|
$40.03 M
|
$28.81 M
|
$25.83 M
|
| Cost And Expenses |
$278.75 M
|
$249.07 M
|
$233.75 M
|
$155.10 M
|
$118.98 M
|
$116.80 M
|
| Interest Income |
-$2.20 M
|
$2.93 M
|
$3.28 M
|
$769,000.00
|
$15,000.00
|
$5,000.00
|
| Interest Expense |
$17.41 M
|
$10.66 M
|
$6.64 M
|
$6.82 M
|
$4.85 M
|
$6.25 M
|
| Depreciation & Amortization |
$18.13 M
|
$15.21 M
|
$13.91 M
|
$10.65 M
|
$8.15 M
|
$7.85 M
|
| EBITDA |
$40.95 M |
$152.89 M |
$53.13 M |
$21.68 M |
-$12.19 M |
$9.03 M |
| EBITDA Ratio |
0.14
|
0.6
|
0.23
|
0.13
|
-0.1
|
0.08
|
| Operating Income Ratio |
0.07
|
0.03
|
0.04
|
0.07
|
-0.03
|
0.01
|
| Total Other Income/Expenses Net |
-$15.80 M
|
$119.98 M
|
$25.02 M
|
$29.74 M
|
-$7.54 M
|
-$6.06 M
|
| Income Before Tax |
$5.42 M
|
$127.02 M
|
$32.58 M
|
$40.27 M
|
-$25.37 M
|
-$5.25 M
|
| Income Before Tax Ratio |
0.02
|
0.5
|
0.14
|
0.24
|
-0.22
|
-0.04
|
| Income Tax Expense |
$4.86 M
|
$0.00
|
$29.19 M
|
$8.35 M
|
$4.55 M
|
$5.94 M
|
| Net Income |
$11.03 M
|
$29.95 M
|
$3.39 M
|
$31.92 M
|
-$29.92 M
|
-$11.19 M
|
| Net Income Ratio |
0.04
|
0.12
|
0.01
|
0.19
|
-0.25
|
-0.09
|
| EPS |
0.4 |
0.7 |
0.13 |
0.22 |
-1.19 |
-0.44 |
| EPS Diluted |
0.4 |
0.69 |
0.13 |
0.22 |
-1.19 |
-0.44 |
| Weighted Average Shares Out |
$27.62 M
|
$27.15 M
|
$25.77 M
|
$144.40 M
|
$25.17 M
|
$25.17 M
|
| Weighted Average Shares Out Diluted |
$27.69 M
|
$27.49 M
|
$26.06 M
|
$144.40 M
|
$25.17 M
|
$25.17 M
|
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