For the quarter ending 2026-03-31, OPAL made $73,375K in revenue. -$2,642K in net income. Net profit margin of -3.60%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenues | 73,375 | 99,755 | 83,357 | 80,456 |
| Cost of sales-Renewable Natural Gas Fuel Supply Segment | 12,829 | 13,941 | 11,774 | 11,414 |
| Cost of sales-Fuel Station Services Segment | 35,390 | 48,095 | 40,230 | 38,731 |
| Cost of sales-Renewable Power Segment | 5,630 | 7,156 | 5,917 | 6,899 |
| Project development and startup costs | 1,815 | 2,841 | 2,543 | 3,477 |
| Selling, general and administrative | 15,184 | 16,179 | 14,376 | 17,460 |
| Depreciation, amortization, and accretion | 5,613 | 5,698 | 5,566 | 5,264 |
| Impairment loss | - | 0 | - | - |
| Loss from equity method investments | -1,757 | 750 | 637 | 1,962 |
| Total operating expenses | 78,218 | 93,160 | 79,769 | 81,283 |
| Operating loss | -4,843 | 6,595 | 3,588 | -827 |
| Interest and financing expense, net | - | - | 6,898 | 6,367 |
| Interest and financing expense | 6,644 | 7,537* | - | - |
| Change in fair value of derivative instruments, net | - | - | 0 | 0 |
| Interest income | 760 | 312* | - | - |
| Other income | - | 356 | 129 | 1,067 |
| Other (expense) income, net | -575 | - | - | - |
| Total other expenses | -6,459 | -6,869 | -6,769 | -5,300 |
| Net loss before income tax benefit | -11,302 | -274 | -3,181 | -6,127 |
| Income tax benefit | -5,709 | -16,456 | -14,567 | -13,686 |
| Net (loss) income | -5,593 | 16,182 | 11,386 | 7,559 |
| Dividends on redeemable preferred non-controlling interests | - | 2,618 | 2,617 | 2,617 |
| Net loss attributable to redeemable non-controlling interest | -12,567 | 11,295 | 7,226 | 3,982 |
| Net income attributable to non-redeemable non-controlling interest | 82 | 1 | 93 | 160 |
| Accretion of the redeemable preferred non-controlling interest to its redemption amount | 9,534 | - | - | - |
| Net loss attributable to class a common stockholders | -2,642 | 2,268 | 1,450 | 800 |
| Basic EPS | -0.09 | 0.08 | 0.05 | 0.03 |
| Diluted EPS | -0.09 | 0.074 | 0.05 | 0.03 |
| Basic Average Shares | 28,298,861 | 28,288,411 | 28,279,527 | 28,265,710 |
| Diluted Average Shares | 28,298,861 | 30,468,341 | 29,592,822 | 29,229,245 |
OPAL Fuels Inc. (OPAL)
OPAL Fuels Inc. (OPAL)