Opal Fuels Inc. (OPAL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 73,375 | 99,755 | 83,357 | 80,456 | 85,407 |
| Cost of Goods | 53,849 | 69,192 | 57,921 | 57,044 | 58,637 |
| Gross Profit | 19,526 | 30,563 | 25,436 | 23,412 | 26,770 |
| Operating Expenses | 25,218 | 24,160 | 22,769 | 24,283 | 29,349 |
| Operating Income | -4,843 | 6,595 | 3,588 | -827 | -1,942 |
| Interest Expense | 6,644 | 7,806 | 6,898 | 6,367 | 6,450 |
| Other Income | 185 | 937 | 129 | 1,067 | 1,639 |
| Pre-tax Income | -11,302 | -274 | -3,181 | -6,127 | -6,753 |
| Income Tax | -5,709 | -16,456 | -14,567 | -13,686 | -8,037 |
| Net Income Continuous | -5,593 | 16,182 | 11,386 | 7,559 | 1,284 |
| Minority Interests | -12,485 | 11,296 | 7,319 | 4,142 | -1,098 |
| Net Income | $6,892 | $4,886 | $4,067 | $3,417 | $2,382 |
| EPS Basic Total Ops | -0.09 | 0.08 | 0.05 | 0.03 | -0.01 |
| EPS Basic Continuous Ops | -0.20 | 0.58 | 0.40 | 0.27 | 0.05 |
| EPS Diluted Total Ops | -0.09 | 0.08 | 0.05 | 0.03 | -0.01 |
| EPS Diluted Continuous Ops | -0.20 | 0.56 | 0.38 | 0.26 | 0.05 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.08 | 0.05 | 0.03 | -0.01 |
| EBITDA(a) | $770 | $12,901 | $10,312 | $5,378 | $4,000 |