OPAL Fuels Inc.
OPAL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $300 | $256 | $236 | $166 |
| % Growth | 17.1% | 8.7% | 41.8% | – |
| Cost of Goods Sold | $200 | $184 | $163 | $115 |
| Gross Profit | $100 | $72 | $73 | $51 |
| % Margin | 33.4% | 28.2% | 30.9% | 30.7% |
| R&D Expenses | $0 | $5 | $6 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $53 | $51 | $51 | $29 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $26 | $9 | $7 | $11 |
| Operating Expenses | $79 | $65 | $65 | $40 |
| Operating Income | $21 | $7 | $8 | $11 |
| % Margin | 7.1% | 2.7% | 3.2% | 6.6% |
| Other Income/Exp. Net | -$16 | $120 | $25 | $30 |
| Pre-Tax Income | $5 | $127 | $33 | $41 |
| Tax Expense | -$9 | $0 | $0 | $0 |
| Net Income | $11 | $30 | $11 | $0 |
| % Margin | 3.7% | 11.7% | 4.8% | 0.1% |
| EPS | 0.02 | 0.7 | 0.13 | 1.64 |
| % Growth | -97.1% | 438.5% | -92.1% | – |
| EPS Diluted | 0.02 | 0.69 | 0.13 | 1.64 |
| Weighted Avg Shares Out | 28 | 27 | 26 | 25 |
| Weighted Avg Shares Out Dil | 28 | 27 | 26 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $3 | $3 | $1 |
| Interest Expense | $22 | $11 | $7 | $7 |
| Depreciation & Amortization | $18 | $15 | $14 | $11 |
| EBITDA | $41 | $151 | $53 | $58 |
| % Margin | 13.7% | 58.9% | 22.6% | 35.1% |