Opal Fuels Inc. (OPAL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 83,357 | 80,456 | 85,407 | 80,023 | 84,047 |
| Cost of Goods | 57,921 | 57,044 | 58,637 | 52,394 | 51,368 |
| Gross Profit | 25,436 | 23,412 | 26,770 | 27,629 | 32,679 |
| Operating Expenses | 22,769 | 24,283 | 29,349 | 28,369 | 20,738 |
| Operating Income | 3,588 | -827 | -1,942 | -346 | 12,309 |
| Interest Expense | 6,898 | 6,367 | 6,065 | 5,634 | 5,026 |
| Other Income | 129 | 1,067 | 1,254 | 613 | 918 |
| Pre-tax Income | -3,181 | -6,127 | -6,753 | -5,367 | 8,201 |
| Income Tax | -14,567 | -13,686 | -8,037 | N/A | -8,906 |
| Net Income Continuous | 11,386 | 7,559 | 1,284 | -5,367 | 17,107 |
| Minority Interests | 7,319 | 4,142 | -1,098 | -6,652 | 12,128 |
| Net Income | $4,067 | $3,417 | $2,382 | $1,285 | $4,979 |
| EPS Basic Total Ops | 0.05 | 0.03 | -0.01 | -0.05 | 0.09 |
| EPS Basic Continuous Ops | 0.40 | 0.27 | 0.05 | -0.19 | 0.62 |
| EPS Diluted Total Ops | 0.05 | 0.03 | -0.01 | -0.05 | 0.09 |
| EPS Diluted Continuous Ops | 0.38 | 0.26 | 0.05 | -0.19 | 0.62 |
| EPS Diluted Before Non-Recurring Items | 0.05 | 0.03 | -0.01 | -0.05 | 0.09 |
| EBITDA(a) | $10,312 | $4,856 | $4,522 | $4,335 | $17,692 |