Opal Fuels Inc. (OPAL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 99,755 | 83,357 | 80,456 | 85,407 | 80,023 |
| Cost of Goods | 69,192 | 57,921 | 57,044 | 58,637 | 52,394 |
| Gross Profit | 30,563 | 25,436 | 23,412 | 26,770 | 27,629 |
| Operating Expenses | 24,160 | 22,769 | 24,283 | 29,349 | 28,369 |
| Operating Income | 6,595 | 3,588 | -827 | -1,942 | -346 |
| Interest Expense | 8,191 | 6,898 | 6,367 | 6,065 | 7,555 |
| Other Income | 1,322 | 129 | 1,067 | 1,254 | 2,534 |
| Pre-tax Income | -274 | -3,181 | -6,127 | -6,753 | -5,367 |
| Income Tax | -16,456 | -14,567 | -13,686 | -8,037 | N/A |
| Net Income Continuous | 16,182 | 11,386 | 7,559 | 1,284 | -5,367 |
| Minority Interests | 11,296 | 7,319 | 4,142 | -1,098 | -6,652 |
| Net Income | $4,886 | $4,067 | $3,417 | $2,382 | $1,285 |
| EPS Basic Total Ops | 0.08 | 0.05 | 0.03 | -0.01 | -0.05 |
| EPS Basic Continuous Ops | 0.58 | 0.40 | 0.27 | 0.05 | -0.19 |
| EPS Diluted Total Ops | 0.08 | 0.05 | 0.03 | -0.01 | -0.05 |
| EPS Diluted Continuous Ops | 0.56 | 0.38 | 0.26 | 0.05 | -0.19 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.05 | 0.03 | -0.01 | -0.05 |
| EBITDA(a) | $12,901 | $10,312 | $4,856 | $4,522 | $4,770 |