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-12.6% | $239.16M+28.7% | $217.85M+38.1% | $211.52M+38.5% | $203.75M+38.1% | |
| Renewable Power Segment | $25.68M-38.5% | $32.77M-26.7% | $33.7M-27.3% | $37.78M-20.1% | $41.72M-15.7% | |
| RNG fuel | $68.65M-30.6% | $102.35M+15.1% | $101.69M+49.7% | $104.63M+46.1% | $98.95M+41.9% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Fuel Station Services | $37.3M+4.4% | $37.89M+15.8% | $35.07M+22.7% | $35.48M+55.7% | $35.71M+86.5% | |
| Renewable Power Segment | -$542K— | -$2.32M— | —— | —— | —— | |
| RNG fuel | -$15.21M— | -$10.13M— | —— | —— | —— | |
| Other segment items by Business | ||||||
| Fuel Station Services | $3.23M+675% | $3.44M+899% | $385K+120% | $159K+107% | $416K+122% | |
| Renewable Power Segment | $3.75M-40.7% | $4.36M-20.2% | $6.26M+4,982% | $6.26M+4,116% | $6.33M+6,249% | |
| RNG fuel | $12.89M+2.8% | $11.67M+3.1% | $12.58M+20,786% | $12.31M+2,528% | $12.54M+3,538% | |
| Cost of Sales by Business | ||||||
| Fuel Station Services | $162.45M+17.6% | $166.78M+29.5% | $152.61M+16.9% | $145.98M+13.3% | $138.19M+10.2% | |
| Renewable Power Segment | $25.6M-14.7% | $26.73M-17.7% | $26.14M-23.6% | $28M-25.5% | $30M-19.9% | |
| RNG fuel | $49.96M+17.9% | $49.28M+27.8% | $47.25M+30.2% | $45.46M+31.6% | $42.37M+25.3% | |
| RNG Fuel Supply | $50.1M+19.7% | $49.43M+29.2% | $47.39M+40.4% | $45.6M+46.2% | $41.84M+35.7% | |
| Cost of sales and other operating costs by Business | ||||||
| Fuel Station Services | $162.45M+18.0% | $166.78M+29.5% | $152.61M+23.4% | $145.98M+22.8% | $137.7M+17.5% | |
| Renewable Power Segment | $25.6M-14.7% | $26.73M-17.7% | $26.14M-25.4% | $28M-23.0% | $30M-17.9% | |
| Service agreements by Business | ||||||
| Fuel Station Services | $0— | $0— | $0— | $0— | $0— | |
| Renewable Power Segment | $0— | $0— | $0— | $0— | $0— | |
| RNG fuel | $521K— | $396K— | $271K— | $146K— | $0— | |
| Interest and financing expense, net by Business | ||||||
| Renewable Power Segment | -$82K+5.7% | -$78K+40.9% | -$68K+26.1% | -$75K-19.0% | -$87K-97.7% | |
| RNG fuel | $26.63M+23.6% | $26.32M+34.4% | $24.94M+33.3% | $22.97M+35.2% | $21.55M+66.2% | |
| Investments in other entities by Business | ||||||
| Fuel Station Services | $0— | $0— | $0— | —— | —— | |
| Renewable Power Segment | $0— | $0— | $0— | —— | —— | |
| RNG fuel | $907.63M— | $902.81M— | $895.18M— | —— | —— | |
| Cash paid for purchases of property, plant and equipment by Business | ||||||
| Fuel Station Services | $24.76M+15.1% | $26.66M+44.8% | $17.94M+6.0% | $19.78M+21.2% | $21.51M+40.4% | |
| Renewable Power Segment | $1.09M— | $1.09M— | $491K— | $427K— | $0— | |
| RNG fuel | $58.96M-34.9% | $44.26M-59.3% | $96.89M+25.0% | $90.7M+20.5% | $90.55M+4.6% | |
| 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— | $2.63M— | $3.28M— | $6.47M— | —— | |
| Depreciation, amortization, and accretion by Business | ||||||
| Fuel Station Services | $5.93M-6.3% | $6.41M+14.1% | $6.35M+18.5% | $6.35M+35.1% | $6.33M+48.6% | |
| Renewable Power Segment | $4.01M+1.1% | $4M-0.5% | $3.87M-7.6% | $3.91M-16.5% | $3.97M-22.4% | |
| RNG fuel | $12.2M+24.2% | $12.06M+46.2% | $11.76M— | $10.85M— | $9.82M— | |
| Total assets of consolidated VIEs by Business | ||||||
| Fuel Station Services | $742.43M+7.3% | $741.38M+12.0% | $723.83M+14.0% | $715.87M+21.2% | $691.76M+24.5% | |
| Renewable Power Segment | $117.99M-10.1% | $120.31M-12.2% | $122.09M-15.2% | $126.88M-14.3% | $131.29M-14.9% | |
| RNG fuel | $2.7B+34.1% | $2.64B+54.5% | $2.6B+60.3% | $2.32B+51.9% | $2.01B+38.4% | |
| 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-56.3% | $14.94M-21.8% | $20.69M+76.2% | $24.95M+305% | $24.41M+450% | |
| Total revenues by Product | ||||||
| Electricity sales | $17.24M— | $21.96M— | —— | —— | —— | |
| Other | $1.8M+1.3% | $1.88M+7.1% | $2.2M— | $1.93M— | $1.78M— |
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.
