| Summary of Company's Revenue by Major Source |
The following tables display the Company’s disaggregated revenue by major source based on product type and timing of transfer of goods and services for the three and six months ended June 30, 2026 and 2025:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2026 |
|
|
|
Goods transferred at a point in time |
|
|
Goods transferred over time |
|
|
Total |
|
Major goods/Service line: |
|
|
|
|
|
|
|
|
|
Natural gas commodity |
|
$ |
— |
|
|
$ |
4,787 |
|
|
$ |
4,787 |
|
Natural gas environmental attributes |
|
|
44,467 |
|
|
|
177 |
|
|
|
44,644 |
|
Electric commodity |
|
|
— |
|
|
|
2,604 |
|
|
|
2,604 |
|
Electric environmental attributes |
|
|
1,985 |
|
|
|
— |
|
|
|
1,985 |
|
|
|
$ |
46,452 |
|
|
$ |
7,568 |
|
|
$ |
54,020 |
|
Operating segment: |
|
|
|
|
|
|
|
|
|
RNG |
|
$ |
44,467 |
|
|
$ |
4,964 |
|
|
$ |
49,431 |
|
REG |
|
|
1,985 |
|
|
|
2,604 |
|
|
|
4,589 |
|
|
|
$ |
46,452 |
|
|
$ |
7,568 |
|
|
$ |
54,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2025 |
|
|
|
Goods transferred at a point in time |
|
|
Goods transferred over time |
|
|
Total |
|
Major goods/Service line: |
|
|
|
|
|
|
|
|
|
Natural gas commodity |
|
$ |
— |
|
|
$ |
13,429 |
|
|
$ |
13,429 |
|
Natural gas environmental attributes |
|
|
27,288 |
|
|
|
— |
|
|
|
27,288 |
|
Electric commodity |
|
|
— |
|
|
|
2,495 |
|
|
|
2,495 |
|
Electric environmental attributes |
|
|
1,915 |
|
|
|
— |
|
|
|
1,915 |
|
|
|
$ |
29,203 |
|
|
$ |
15,924 |
|
|
$ |
45,127 |
|
Operating segment: |
|
|
|
|
|
|
|
|
|
RNG |
|
$ |
27,288 |
|
|
$ |
13,429 |
|
|
$ |
40,717 |
|
REG |
|
|
1,915 |
|
|
|
2,495 |
|
|
|
4,410 |
|
|
|
$ |
29,203 |
|
|
$ |
15,924 |
|
|
$ |
45,127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2026 |
|
|
|
Goods transferred at a point in time |
|
|
Goods transferred over time |
|
|
Total |
|
Major goods/Service line: |
|
|
|
|
|
|
|
|
|
Natural gas commodity |
|
$ |
— |
|
|
$ |
11,551 |
|
|
$ |
11,551 |
|
Natural gas environmental attributes |
|
|
79,926 |
|
|
|
177 |
|
|
|
80,103 |
|
Electric commodity |
|
|
— |
|
|
|
5,109 |
|
|
|
5,109 |
|
Electric environmental attributes |
|
|
3,684 |
|
|
|
— |
|
|
|
3,684 |
|
|
|
$ |
83,610 |
|
|
$ |
16,837 |
|
|
$ |
100,447 |
|
Operating segment: |
|
|
|
|
|
|
|
|
|
RNG |
|
$ |
79,926 |
|
|
$ |
11,728 |
|
|
$ |
91,654 |
|
REG |
|
|
3,684 |
|
|
|
5,109 |
|
|
|
8,793 |
|
|
|
$ |
83,610 |
|
|
$ |
16,837 |
|
|
$ |
100,447 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2025 |
|
|
|
Goods transferred at a point in time |
|
|
Goods transferred over time |
|
|
Total |
|
Major goods/Service line: |
|
|
|
|
|
|
|
|
|
Natural gas commodity |
|
$ |
— |
|
|
$ |
26,676 |
|
|
$ |
26,676 |
|
Natural gas environmental attributes |
|
|
52,279 |
|
|
|
— |
|
|
|
52,279 |
|
Electric commodity |
|
|
— |
|
|
|
5,152 |
|
|
|
5,152 |
|
Electric environmental attributes |
|
|
3,623 |
|
|
|
— |
|
|
|
3,623 |
|
|
|
$ |
55,902 |
|
|
$ |
31,828 |
|
|
$ |
87,730 |
|
Operating segment: |
|
|
|
|
|
|
|
|
|
RNG |
|
$ |
52,279 |
|
|
$ |
26,676 |
|
|
$ |
78,955 |
|
REG |
|
|
3,623 |
|
|
|
5,152 |
|
|
|
8,775 |
|
|
|
$ |
55,902 |
|
|
$ |
31,828 |
|
|
$ |
87,730 |
|
|