OPAL Fuels Inc. (OPAL)
Nasdaq: OPAL · Gas & Other Services Combined · Boston, MA · filing with the SEC since 2021
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 16, 2026 | Mar 17, 2025 | Mar 15, 2024 | Mar 29, 2023 | Mar 9, 2022 |
| Revenue | 348,975,000 | 299,972,000 | 256,108,000 | 235,531,000 | 166,124,000 |
| For lenders | |||||
| Provision for credit losses | · | 85,000 | 518,000 | 499,000 | · |
| Research and development | 14,942,000 | 19,109,000 | 4,866,000 | 6,438,000 | · |
| Selling, general and administrative | 63,982,000 | 53,124,000 | 51,262,000 | 51,386,000r | 29,380,000 |
| General and administrative | · | · | · | · | 4,944,523 |
| Total costs and expenses | 341,561,000 | 278,750,000 | 249,068,000 | 227,968,000r | 155,098,000 |
| Operating income | 7,414,000 | 21,222,000 | 7,040,000 | 7,563,000r | 11,026,000r |
| Interest expense | 27,521,000 | 21,531,000 | · | · | · |
| Interest and investment income | 1,247,000 | 1,921,000 | · | · | · |
| Share of profit of equity-method investments | 2,627,000 | 13,235,000 | 5,525,000 | 5,784,000 | 2,268,000 |
| Other income (expense), net | · | 2,211,000 | 124,472,000 | 1,943,000 | 0r |
| Total non-operating income (expense) | -23,749,000 | -15,803,000 | · | · | · |
| Income before income taxes | -16,335,000 | 5,419,000 | 127,024,000 | 32,579,000 | 40,769,000 |
| Income tax expense | -52,746,000 | -8,906,000 | 0 | 0 | 0 |
| Net income including non-controlling interests | 36,411,000 | 14,325,000 | 127,024,000 | 32,579,000 | 40,769,000 |
| Net income | · | · | · | · | -16,194,662 |
| Net income to common shareholders | 4,283,000 | 561,000 | 18,936,000 | 3,391,000 | 0 |
| Earnings per share, basic | 0.15 | 0.02 | 0.70 | 0.13 | 0.00 |
| Earnings per share, diluted | 0.15 | 0.02 | 0.69 | 0.12 | 0.00 |
| Weighted average shares, basic | 28,138,140 | 27,617,335 | 27,148,538 | 25,774,312 | 0 |
| Weighted average shares, diluted | 29,252,330 | 27,694,650 | 27,494,016 | 26,062,398 | 0 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLeaseAndOtherLossesResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeNonoperatingShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding