OPAL Fuels Inc. OPAL Business Segments
| FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|
| Total revenues by Business | ||||
| Fuel Station Services | $239.16M+28.7% | $185.82M+37.6% | $135.01M+14.0% | |
| Renewable Power Segment | $32.77M-26.7% | $44.68M-18.5% | $54.8M— | |
| RNG fuel | $102.35M+15.1% | $88.94M+34.2% | $66.29M-53.6% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||
| Fuel Station Services | $37.89M+15.8% | $32.72M+82.7% | $17.91M— | |
| Renewable Power Segment | -$2.32M— | —— | $12.47M— | |
| RNG fuel | -$10.13M— | —— | $22.2M— | |
| Other segment items by Business | ||||
| Fuel Station Services | $3.44M+899% | -$430K+73.7% | -$1.64M— | |
| Renewable Power Segment | $4.36M-20.2% | $5.47M+5,777% | $93K— | |
| RNG fuel | $11.67M+3.1% | $11.32M+2,513% | $433K— | |
| Cost of Sales by Business | ||||
| Fuel Station Services | $166.78M+29.5% | $128.8M+11.7% | $115.32M+16.7% | |
| Renewable Power Segment | $26.73M-17.7% | $32.5M-11.1% | $36.55M+15.7% | |
| RNG fuel | $49.28M+27.8% | $38.55M+48.3% | $25.99M+170% | |
| RNG Fuel Supply | $49.43M+29.2% | $38.25M+28.8% | $29.69M— | |
| Cost of sales and other operating costs by Business | ||||
| Fuel Station Services | $166.78M+29.5% | $128.8M+11.9% | $115.15M— | |
| Renewable Power Segment | $26.73M-17.7% | $32.5M-10.7% | $36.39M— | |
| Service agreements by Business | ||||
| Fuel Station Services | $0— | $0— | —— | |
| Renewable Power Segment | $0— | $0— | —— | |
| RNG fuel | $396K— | $0— | —— | |
| Interest and financing expense, net by Business | ||||
| Renewable Power Segment | -$78K+40.9% | -$132K-147% | $280K-94.7% | |
| RNG fuel | $26.32M+34.4% | $19.58M+104% | $9.57M+965% | |
| Investments in other entities by Business | ||||
| Fuel Station Services | $0— | —— | —— | |
| Renewable Power Segment | $0— | —— | —— | |
| RNG fuel | $902.81M— | —— | —— | |
| Cash paid for purchases of property, plant and equipment by Business | ||||
| Fuel Station Services | $26.66M+44.8% | $18.41M+7.2% | $17.18M— | |
| Renewable Power Segment | $1.09M— | $0— | —— | |
| RNG fuel | $44.26M-59.3% | $108.83M+12.5% | $96.69M— | |
| Income (Loss) from Equity Method Investments by Business | ||||
| Fuel Station Services | $0— | —— | —— | |
| Renewable Power Segment | $0— | —— | —— | |
| RNG fuel | $2.63M— | —— | —— | |
| Depreciation, amortization, and accretion by Business | ||||
| Fuel Station Services | $6.41M+14.1% | $5.61M+50.5% | $3.73M+91.9% | |
| Renewable Power Segment | $4M-0.5% | $4.02M-27.8% | $5.57M-2.3% | |
| RNG fuel | $12.06M+46.2% | $8.25M— | —— | |
| Total assets of consolidated VIEs by Business | ||||
| Fuel Station Services | $741.38M+12.0% | $661.9M+28.6% | $514.86M— | |
| Renewable Power Segment | $120.31M-12.2% | $137M-16.5% | $164.13M— | |
| RNG fuel | $2.64B+54.5% | $1.71B+16.1% | $1.47B— | |
| Project development and startup costs by Business | ||||
| Fuel Station Services | $0— | $0— | $0— | |
| Renewable Power Segment | $0— | $0— | $0— | |
| RNG fuel | $14.94M-21.8% | $19.11M+293% | $4.87M— | |
| Total revenues by Product | ||||
| Electricity sales | $21.96M— | —— | —— | |
| Other | $1.88M+7.1% | $1.76M— | —— |
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.
