OPAL Fuels Inc.

OPALSEC EDGAR

Gas & Other Services Combined(E9)CIK: 1842279

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$251.1M	$230.7M	$162.0M	—
Research and Development Expense	$4.9M	$6.4M	—	—
Selling, General and Administrative Expense	$51.3M	$51.4M	$29.4M	—
Operating Income (Loss)	$7.0M	$7.6M	$11.0M	-$4.9M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$127.0M	$32.6M	$40.8M	—
Income Tax Expense (Benefit)	$0.00	$0.00	$0.00	—
Net Income (Loss) Attributable to Parent	—	—	—	-$16.2M
Earnings Per Share, Basic	$0.70	$0.13	$0.00	—
Earnings Per Share, Diluted

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$754.6M	$644.9M	$380.8M	$312.8M
Assets, Current	$128.1M	$212.0M	$87.0M	$1.5M
Cash and Cash Equivalents, at Carrying Value	$38.3M	$40.4M	$39.3M	$0.00
Accounts Receivable, after Allowance for Credit Loss, Current	—	$31.1M	$25.4M	—
Liabilities	$297.1M	$267.0M	$285.9M	$40.8M
Liabilities, Current	$74.3M	$152.9M	$142.1M	$113.3K
Long-term Debt	$307.5M	$209.1M	$170.4M	—
Accounts Payable, Current	—	—	—	$18.8K
Stockholders' Equity Attributable to Parent

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$38.3M	-$1.4M	$18.9M	-$1.9M
Net Cash Provided by (Used in) Investing Activities	-$74.1M	-$184.0M	-$117.2M	-$311.2M
Net Cash Provided by (Used in) Financing Activities	$5.9M	$220.6M	$125.0M	$313.9M
Payments to Acquire Property, Plant, and Equipment	$113.8M	$131.4M	$89.6M	—

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