OPAL Fuels Inc. OPAL Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Fuel Station Services | $177.98M-25.6% | $239.16M+9.8% | $217.85M+3.0% | $211.52M+3.8% | $203.75M+9.6% | |
| Renewable Power Segment | $25.68M-21.6% | $32.77M-2.8% | $33.7M-10.8% | $37.78M-9.5% | $41.72M-6.6% | |
| RNG fuel | $68.65M-32.9% | $102.35M+0.6% | $101.69M-2.8% | $104.63M+5.7% | $98.95M+11.3% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Fuel Station Services | $37.3M-1.6% | $37.89M+8.0% | $35.07M-1.2% | $35.48M-0.6% | $35.71M+9.1% | |
| Renewable Power Segment | -$542K+76.6% | -$2.32M— | —— | —— | —— | |
| RNG fuel | -$15.21M-50.2% | -$10.13M— | —— | —— | —— | |
| Other segment items by Business | ||||||
| Fuel Station Services | $3.23M-6.1% | $3.44M+793% | $385K+142% | $159K-61.8% | $416K+197% | |
| Renewable Power Segment | $3.75M-14.0% | $4.36M-30.3% | $6.26M0.0% | $6.26M-1.1% | $6.33M+15.9% | |
| RNG fuel | $12.89M+10.5% | $11.67M-7.3% | $12.58M+2.2% | $12.31M-1.8% | $12.54M+10.8% | |
| Cost of Sales by Business | ||||||
| Fuel Station Services | $162.45M-2.6% | $166.78M+9.3% | $152.61M+4.5% | $145.98M+5.6% | $138.19M+7.3% | |
| Renewable Power Segment | $25.6M-4.2% | $26.73M+2.3% | $26.14M-6.6% | $28M-6.7% | $30M-7.7% | |
| RNG fuel | $49.96M+1.4% | $49.28M+4.3% | $47.25M+3.9% | $45.46M+7.3% | $42.37M+9.9% | |
| RNG Fuel Supply | $50.1M+1.4% | $49.43M+4.3% | $47.39M+3.9% | $45.6M+9.0% | $41.84M+9.4% | |
| Cost of sales and other operating costs by Business | ||||||
| Fuel Station Services | $162.45M-2.6% | $166.78M+9.3% | $152.61M+4.5% | $145.98M+6.0% | $137.7M+6.9% | |
| Renewable Power Segment | $25.6M-4.2% | $26.73M+2.3% | $26.14M-6.6% | $28M-6.7% | $30M-7.7% | |
| Service agreements by Business | ||||||
| Fuel Station Services | $0— | $0— | $0— | $0— | $0— | |
| Renewable Power Segment | $0— | $0— | $0— | $0— | $0— | |
| RNG fuel | $521K+31.6% | $396K+46.1% | $271K+85.6% | $146K— | $0— | |
| Interest and financing expense, net by Business | ||||||
| Renewable Power Segment | -$82K-5.1% | -$78K-14.7% | -$68K+9.3% | -$75K+13.8% | -$87K+34.1% | |
| RNG fuel | $26.63M+1.2% | $26.32M+5.5% | $24.94M+8.6% | $22.97M+6.6% | $21.55M+10.1% | |
| Investments in other entities by Business | ||||||
| Fuel Station Services | $0— | $0— | $0— | —— | —— | |
| Renewable Power Segment | $0— | $0— | $0— | —— | —— | |
| RNG fuel | $907.63M+0.5% | $902.81M+0.9% | $895.18M— | —— | —— | |
| Cash paid for purchases of property, plant and equipment by Business | ||||||
| Fuel Station Services | $24.76M-7.1% | $26.66M+48.6% | $17.94M-9.3% | $19.78M-8.0% | $21.51M+16.8% | |
| Renewable Power Segment | $1.09M0.0% | $1.09M+122% | $491K+15.0% | $427K— | $0— | |
| RNG fuel | $58.96M+33.2% | $44.26M-54.3% | $96.89M+6.8% | $90.7M+0.2% | $90.55M-16.8% | |
| Income (Loss) from Equity Method Investments by Business | ||||||
| Fuel Station Services | $0— | $0— | $0— | $0— | —— | |
| Renewable Power Segment | $0— | $0— | $0— | $0— | —— | |
| RNG fuel | $1.59M-39.4% | $2.63M-20.0% | $3.28M-49.2% | $6.47M— | —— | |
| Depreciation, amortization, and accretion by Business | ||||||
| Fuel Station Services | $5.93M-7.4% | $6.41M+0.8% | $6.35M0.0% | $6.35M+0.4% | $6.33M+12.7% | |
| Renewable Power Segment | $4.01M+0.3% | $4M+3.3% | $3.87M-0.9% | $3.91M-1.5% | $3.97M-1.3% | |
| RNG fuel | $12.2M+1.1% | $12.06M+2.6% | $11.76M+8.4% | $10.85M+10.5% | $9.82M+19.0% | |
| Total assets of consolidated VIEs by Business | ||||||
| Fuel Station Services | $742.43M+0.1% | $741.38M+2.4% | $723.83M+1.1% | $715.87M+3.5% | $691.76M+4.5% | |
| Renewable Power Segment | $117.99M-1.9% | $120.31M-1.5% | $122.09M-3.8% | $126.88M-3.4% | $131.29M-4.2% | |
| RNG fuel | $2.7B+2.4% | $2.64B+1.5% | $2.6B+12.0% | $2.32B+15.2% | $2.01B+18.0% | |
| Project development and startup costs by Business | ||||||
| Fuel Station Services | $0— | $0— | $0— | $0— | $0— | |
| Renewable Power Segment | $0— | $0— | $0— | $0— | $0— | |
| RNG fuel | $10.68M-28.6% | $14.94M-27.8% | $20.69M-17.1% | $24.95M+2.2% | $24.41M+27.7% | |
| Total revenues by Product | ||||||
| Electricity sales | $17.24M-21.5% | $21.96M— | —— | —— | —— | |
| Other | $1.8M-4.4% | $1.88M-14.2% | $2.2M+14.0% | $1.93M+8.3% | $1.78M+1.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does OPAL Fuels Inc. break its business down?
- OPAL Fuels Inc. (OPAL) reports total revenues by business across 3 parts — Fuel Station Services, Renewable Power Segment and RNG fuel. Each is extracted from the segment footnotes and tracked over time.
- Where does OPAL Fuels Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in OPAL Fuels Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
