Opal Fuels Inc. (OPAL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 83,399 | 73,375 | 99,755 | 83,357 | 80,456 |
| Cost of Goods | 58,929 | 53,849 | 69,192 | 57,921 | 57,044 |
| Gross Profit | 24,470 | 19,526 | 30,563 | 25,436 | 23,412 |
| Operating Expenses | 28,410 | 25,218 | 24,160 | 22,769 | 24,283 |
| Operating Income | -3,011 | -4,843 | 6,595 | 3,588 | -827 |
| Interest Expense | 8,647 | 6,644 | 7,536 | 6,898 | 6,637 |
| Other Income | 2,773 | 185 | 667 | 129 | 1,337 |
| Pre-tax Income | -8,885 | -11,302 | -274 | -3,181 | -6,127 |
| Income Tax | -4,738 | -5,709 | -16,456 | -14,567 | -13,686 |
| Net Income Continuous | -4,147 | -5,593 | 16,182 | 11,386 | 7,559 |
| Minority Interests | -6,999 | -12,485 | 11,296 | 7,319 | 4,142 |
| Net Income | $2,852 | $6,892 | $4,886 | $4,067 | $3,417 |
| EPS Basic Total Ops | -0.05 | -0.09 | 0.08 | 0.05 | 0.03 |
| EPS Basic Continuous Ops | -0.14 | -0.20 | 0.58 | 0.40 | 0.27 |
| EPS Diluted Total Ops | -0.05 | -0.09 | 0.08 | 0.05 | 0.03 |
| EPS Diluted Continuous Ops | -0.14 | -0.20 | 0.56 | 0.38 | 0.26 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.09 | 0.08 | 0.05 | 0.03 |
| EBITDA(a) | $2,156 | $770 | $12,901 | $11,253 | $4,437 |