OPAL Fuels Inc.
NASDAQ:OPAL
3.93 (USD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 70.947 | 64.87 | 86.512 | 71.101 | 55.042 | 42.957 | 66.717 | 66.55 | 53.217 | 49.047 | 61.156 | 47.184 | 33.561 | 24.223 | 33.784 |
| Cost of Revenue
| 52.427 | 51.642 | 55.322 | 51.895 | 44.121 | 37.224 | 46.968 | 49.49 | 39.627 | 35.874 | 38.285 | 33.495 | 24.893 | 18.392 | 26.262 |
| Gross Profit
| 18.52 | 13.228 | 31.19 | 19.206 | 10.921 | 5.733 | 19.749 | 17.06 | 13.59 | 13.173 | 22.871 | 13.689 | 8.668 | 5.831 | 7.522 |
| Gross Profit Ratio
| 0.261 | 0.204 | 0.361 | 0.27 | 0.198 | 0.133 | 0.296 | 0.256 | 0.255 | 0.269 | 0.374 | 0.29 | 0.258 | 0.241 | 0.223 |
| Reseach & Development Expenses
| 2.935 | 0.785 | 4.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.801 | 13.449 | 0.971 | 0 | 13.224 | 0.971 | 1.734 | 0 | 1.734 | 1.391 | 0 | 0.75 | 0.394 | 0 | 6.069 |
| Selling & Marketing Expenses
| -0.102 | -0.288 | -12.47 | 0 | 0.439 | 12.47 | 12.274 | 0 | 6.221 | 9.464 | 0 | 7.172 | 0 | 0 | 0.528 |
| SG&A
| 13.699 | 13.161 | 9.533 | 13.594 | 13.663 | 13.441 | 14.008 | 15.751 | 7.955 | 10.855 | 10.273 | 7.922 | 0.394 | 4.925 | 6.597 |
| Other Expenses
| 0.432 | 0.665 | -31.587 | 0.604 | 123.109 | 3.567 | 3.32 | 3.258 | 0.28 | 3.313 | 0 | 0 | 0 | 1.988 | 0 |
| Operating Expenses
| 16.634 | 13.946 | 14.399 | 17.333 | 17.291 | 17.008 | 17.328 | 19.009 | 11.28 | 14.168 | 14.254 | 10.535 | 0.394 | 6.913 | 24.675 |
| Operating Income
| 1.886 | -0.718 | 16.791 | 1.873 | -6.37 | -11.275 | 0.638 | 9.909 | 2.31 | -1.662 | 8.617 | 3.154 | -0.394 | -1.082 | -1.197 |
| Operating Income Ratio
| 0.027 | -0.011 | 0.194 | 0.026 | -0.116 | -0.262 | 0.01 | 0.149 | 0.043 | -0.034 | 0.141 | 0.067 | -0.012 | -0.045 | -0.035 |
| Total Other Income Expenses Net
| 0.022 | 1.395 | 3.302 | 1.239 | 121.376 | 3.929 | 31.381 | -4.54 | 0.713 | -2.805 | 15.01 | -0.027 | -11.221 | 1.881 | -17.093 |
| Income Before Tax
| 1.908 | 0.677 | 20.093 | 0.227 | 114.05 | -7.346 | 32.019 | 5.369 | -0.342 | -4.467 | 21.319 | 0.773 | -11.616 | -0.515 | -18.29 |
| Income Before Tax Ratio
| 0.027 | 0.01 | 0.232 | 0.003 | 2.072 | -0.171 | 0.48 | 0.081 | -0.006 | -0.091 | 0.349 | 0.016 | -0.346 | -0.021 | -0.541 |
| Income Tax Expense
| 2.061 | 0.993 | 14.485 | 0.627 | 96.126 | -5.767 | 22.694 | 6.494 | 0.357 | 2.563 | 1.905 | 2.032 | 9.156 | 2.635 | -0.013 |
| Net Income
| 2.465 | 2.302 | 5.608 | 2.382 | 20.773 | -1.579 | 7.355 | -1.125 | 3.287 | -7.03 | 21.709 | 0.989 | -11.616 | -0.427 | -18.277 |
| Net Income Ratio
| 0.035 | 0.035 | 0.065 | 0.034 | 0.377 | -0.037 | 0.11 | -0.017 | 0.062 | -0.143 | 0.355 | 0.021 | -0.346 | -0.018 | -0.541 |
| EPS
| -0.006 | 0.084 | 0.2 | 0.088 | 0.66 | -0.058 | 0.18 | -0.044 | 0.13 | -0.28 | -0.068 | 0.22 | -0.46 | -0.017 | -0.726 |
| EPS Diluted
| -0.006 | 0.084 | 0.2 | 0.088 | 0.66 | -0.058 | 0.18 | -0.044 | 0.13 | -0.28 | -0.068 | 0.22 | -0.46 | -0.017 | -0.726 |
| EBITDA
| 6.325 | 3.157 | 20.605 | 7.66 | 119.369 | -7.003 | 4.842 | 13.167 | 6.368 | 1.576 | 12.172 | 5.661 | 10.831 | 2.265 | 0.925 |
| EBITDA Ratio
| 0.089 | 0.049 | 0.238 | 0.108 | 2.169 | -0.163 | 0.073 | 0.198 | 0.12 | 0.032 | 0.199 | 0.12 | 0.323 | 0.094 | 0.027 |