OPAL Fuels Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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OPAL Fuels Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue299.97256.11235.53166.12117.71
Cost of Revenue217.83187.68169.23115.0790.08
Gross Profit82.1468.4366.3051.0627.62
Operating Expenses
Research & Development0.004.876.440.000.00
Selling, General & Administrative54.2552.3551.3929.3820.47
Operating Expenses72.1466.9164.5240.0328.81
Operating Income10.001.521.7811.03-1.19
Other Income/Expense
Interest Income1.922.933.281.270.15
Interest Expense-21.53-12.24-7.906.82-7.86
Other Income/Expense3.81131.8233.0137.21-1.15
Income
Income Before Tax5.42127.0232.5840.77-25.37
Income Tax Expense-8.910.000.000.000.00
Net Income11.0329.9511.320.21-25.36
Net Income - Continuous Operations14.33127.0232.5840.770.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA27.8916.0814.9258.247.15
EBIT10.001.521.7847.59-1.19
Depreciation & Amortization17.8914.5713.1410.658.34
Earnings Per Share
Basic EPS-1.00-2.00-
Diluted EPS-1.00-2.00-
Basic Shares Outstanding27.6227.1525.7725.170.00
Diluted Shares Outstanding27.6927.4926.0625.170.00