OPAL Fuels Inc.
OPAL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $299,972 | $256,108 | $235,531 | $166,124 |
| % Growth | 17.1% | 8.7% | 41.8% | – |
| Cost of Goods Sold | $199,851 | $183,900 | $162,792 | $115,065 |
| Gross Profit | $100,121 | $72,208 | $72,739 | $51,059 |
| % Margin | 33.4% | 28.2% | 30.9% | 30.7% |
| R&D Expenses | $0 | $4,866 | $6,438 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $53,124 | $51,262 | $51,386 | $29,380 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $25,775 | $9,040 | $7,352 | $10,653 |
| Operating Expenses | $78,899 | $65,168 | $65,176 | $40,033 |
| Operating Income | $21,222 | $7,040 | $7,563 | $11,026 |
| % Margin | 7.1% | 2.7% | 3.2% | 6.6% |
| Other Income/Exp. Net | -$15,803 | $119,984 | $25,016 | $29,743 |
| Pre-Tax Income | $5,419 | $127,024 | $32,579 | $40,769 |
| Tax Expense | -$8,906 | $0 | $0 | $0 |
| Net Income | $11,031 | $29,947 | $11,323 | $210 |
| % 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 | 27,617 | 27,149 | 25,774 | 25,171 |
| Weighted Avg Shares Out Dil | 27,695 | 27,494 | 26,062 | 25,171 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,921 | $2,934 | $3,278 | $1,269 |
| Interest Expense | $21,531 | $10,661 | $6,948 | $6,816 |
| Depreciation & Amortization | $18,129 | $14,687 | $13,785 | $10,653 |
| EBITDA | $40,954 | $150,740 | $53,312 | $58,238 |
| % Margin | 13.7% | 58.9% | 22.6% | 35.1% |