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Balance Sheets Overview

Current Ratio
181.73%
Quick Ratio
181.73%
Cash Ratio
101.65%
Debt to Asset Ratio
50.36%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant, and equipment, ...
    • Cash and cash equivalents
    • Goodwill
    • Others
Liabilities Breakdown
    • Loans, net of debt issuance cost...
    • Redeemable non-controlling inter...
    • Redeemable non-controlling inter...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
91,363
133,241
24,408
29,928
Accounts receivable, net of allowances of 2,454 and , respectively (includes 17 and 435 at september30, 2025 and december31, 2024, respectively, related to consolidated vies)-Nonrelated Party
-
-
-
31,113
Accounts receivable, related party-Related Party
-
-
-
21,691
Accounts receivable, net of allowances of 806 and 469, respectively
37,517
42,636
61,806
-
Restricted cash - current
915
926
1,210
1,077
Fuel tax credits receivable
-
-
-
3,264
Contract assets
6,638
6,782
8,276
12,646
Parts inventory
12,581
12,201
10,964
12,082
Prepaid expense and other current assets
14,335
17,615
16,018
10,984
Total current assets
163,349
213,401
122,682
122,785
Property, plant, and equipment, net
525,773
512,546
495,634
484,351
Investments in other entities
234,298
224,282
231,223
227,545
Net investment in sales-type lease
10,604
10,651
8,224
-
Restricted cash - non-current
2,914
2,807
2,700
3,278
Goodwill
54,608
54,608
54,608
54,608
Other long-term assets
48,698
42,307
44,398
24,182
Total assets
1,040,244
1,060,602
959,469
916,749
Accounts payable-Nonrelated Party
-
-
-
15,281
Accounts payable
13,107
9,631
19,004
-
Contract liabilities
3,052
5,070
6,296
8,378
Loan, current portion
18,882
19,473
15,062
9,349
Accounts payable-Related Party
-
-
-
7,425
Fuel tax credits payable
-
-
-
3,069
Accrued payroll (includes 39 and 45 at september30, 2025 and december31, 2024, respectively, related to consolidated vies)
-
-
-
8,611
Accrued and payable capital expenditures
-
-
-
10,014
Accrued environmental credit rebates
-
-
-
4,593
Sunoma loan - current portion (includes 1,861 and 1,756 at september30, 2025 and december31, 2024, respectively, related to consolidated vies)
-
-
-
1,861
Accrued expenses and other current liabilities
54,843
62,890
63,857
14,880
Total current liabilities
89,884
97,064
104,219
83,461
Opal term loan, net of debt issuance costs
-
-
-
313,324
Loans, net of debt issuance costs
412,809
427,698
337,063
17,071
Operating lease liabilities - non-current portion
-
-
-
11,940
Other long-term liabilities
21,199
23,946
20,430
8,157
Total liabilities
523,892
548,708
461,712
433,953
Redeemable non-controlling interests-Redeemable Preferred Noncontrolling Interest
158,400
150,000
130,000
130,000
Redeemable non-controlling interests-Redeemable Noncontrolling Interest
320,053
343,467
377,898
342,528
Common stock-Common Class A
3
3
3
3
Common stock-Common Class B
12
12
12
12
Common stock-Common Class C
0
0
0
0
Common stock-Common Class D
2
2
2
2
Retained earnings (accumulated deficit)
37,535
19,632
-1,307
19,089
Accumulated other comprehensive income (loss)
416
184
-26
-12
Class a common stock in treasury, at cost 1,635,783 as of june30, 2026 and december31, 2025
11,614
11,614
11,614
11,614
Total stockholders' equity (deficit) attributable to the company
26,354
8,219
-12,930
7,480
Non-redeemable non-controlling interests
11,545
10,208
2,789
2,788
Total stockholders' equity (deficit)
37,899
18,427
-10,141
10,268
Total liabilities, redeemable preferred, redeemable non-controlling interests and stockholders' equity (deficit)
1,040,244
1,060,602
959,469
916,749
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$91,363K (212.15%↑ Y/Y)Accounts receivable, netof allowances of...$37,517K Prepaid expense andother current assets$14,335K (21.14%↑ Y/Y)Parts inventory$12,581K (-3.25%↓ Y/Y)Contract assets$6,638K (-37.12%↓ Y/Y)Restricted cash - current$915K (-6.54%↓ Y/Y)Property, plant, andequipment, net$525,773K (10.21%↑ Y/Y)Investments in otherentities$234,298K (4.33%↑ Y/Y)Total current assets$163,349K (32.28%↑ Y/Y)Goodwill$54,608K (0.00%↑ Y/Y)Other long-termassets$48,698K (115.99%↑ Y/Y)Net investment insales-type lease$10,604K Restricted cash -non-current$2,914K (-10.53%↓ Y/Y)Total assets$1,040,244K (14.88%↑ Y/Y)Total liabilities,redeemable preferred,...$1,040,244K (14.88%↑ Y/Y)Total liabilities$523,892K (21.19%↑ Y/Y)Redeemablenon-controlling...$320,053K (-12.45%↓ Y/Y)Redeemablenon-controlling...$158,400K (21.85%↑ Y/Y)Total stockholders'equity (deficit)$37,899K (269.94%↑ Y/Y)Loans, net of debtissuance costs$412,809K (2256.89%↑ Y/Y)Total currentliabilities$89,884K (-8.50%↓ Y/Y)Other long-termliabilities$21,199K (141.36%↑ Y/Y)Total stockholders'equity (deficit)...$26,354K (205.26%↑ Y/Y)Non-redeemablenon-controlling interests$11,545K (322.12%↑ Y/Y)Class a common stock intreasury, at cost...$11,614K (0.00%↑ Y/Y)Accrued expenses andother current...$54,843K (322.88%↑ Y/Y)Loan, current portion$18,882K (202.94%↑ Y/Y)Accounts payable$13,107K Contract liabilities$3,052K (-64.64%↓ Y/Y)Retained earnings(accumulated deficit)$37,535K (379.24%↑ Y/Y)Accumulated othercomprehensive income (loss)$416K (20700.00%↑ Y/Y)Common stock-CommonClass B$12K (0.00%↑ Y/Y)Common stock-CommonClass A$3K (0.00%↑ Y/Y)Common stock-CommonClass D$2K (0.00%↑ Y/Y)

OPAL Fuels Inc. (OPAL)

OPAL Fuels Inc. (OPAL)