Income Statement - Calumet, Inc. /DE (CLMT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,137.10 | 4,189.40 | 4,181.00 | 4,686.30 | 3,148.00 | 2,268.20 | 3,452.60 | 3,497.50 | 3,763.80 | 3,599.40 | 4,212.80 | 5,791.10 | 5,421.40 | 4,657.28 | 3,134.92 | 2,190.75 | 1,846.60 | 2,488.99 | 1,637.85 | 1,641.05 |
| Cost of revenue | 3,891.40 | 3,958.60 | 3,729.30 | 4,334.60 | 3,005.10 | 2,169.10 | 3,000.90 | 3,060.80 | 3,265.60 | 3,191.10 | 3,618.20 | 5,261.40 | 5,011.40 | 4,144.11 | 2,860.79 | 1,992.00 | 1,673.50 | 2,235.11 | 1,456.49 | 1,437.80 |
| Gross profit | 245.70 | 230.80 | 451.70 | 351.70 | 142.90 | 99.10 | 451.70 | 436.70 | 498.20 | 408.30 | 594.60 | 529.70 | 410.00 | 513.18 | 274.13 | 198.75 | 173.10 | 253.88 | 181.36 | 203.24 |
| Total operating expenses | 191.50 | 222.70 | 184.50 | 219.80 | 228.50 | 171.00 | 375.40 | 318.60 | 368.90 | 412.30 | 485.80 | 446.90 | 318.40 | 227.25 | 148.84 | 127.26 | 105.74 | 125.14 | -81.59 | 81.81 |
| Operating income | 54.20 | 8.10 | 267.20 | 131.90 | -85.60 | -71.90 | 76.30 | 122.90 | 158.00 | -39.70 | 75.00 | 46.80 | 91.60 | 285.93 | 125.29 | 71.49 | 67.36 | 128.74 | 101.20 | 121.44 |
| Non-operating income (net) | -180.60 | -229.30 | -217.50 | -301.80 | -173.00 | -76.00 | -119.40 | -173.20 | -189.40 | -296.60 | -242.80 | -159.80 | -87.70 | -79.44 | -81.33 | -54.19 | -5.42 | -84.05 | -17.83 | -27.37 |
| Income before tax | -126.40 | -221.20 | 49.70 | -169.90 | -258.60 | -147.90 | -43.10 | -50.30 | -31.40 | -336.30 | -167.80 | -113.00 | 3.90 | 206.49 | 43.97 | 17.30 | 61.94 | 44.69 | 83.38 | 94.07 |
| Income tax expense | -92.60 | 0.80 | 1.60 | 3.40 | 1.50 | 1.10 | 0.50 | 0.70 | -0.10 | -7.70 | -28.40 | -0.80 | 0.40 | 0.75 | 0.93 | 0.60 | 0.15 | 0.26 | 0.50 | 0.19 |
| Net income | -33.80 | -222.00 | 48.10 | -169.80 | -254.90 | -149.00 | -43.60 | -55.10 | -103.80 | -328.60 | -139.40 | -112.20 | 3.30 | 204.54 | 86.07 | 16.37 | 60.55 | 44.44 | 82.87 | 93.88 |
Show Quarterly Income Statement
Income Statement - Calumet, Inc. /DE (CLMT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,029.70 | 1,038.60 | 1,078.00 | 1,026.60 | 993.90 | 949.50 | 1,100.40 | 1,133.70 | 1,133.70 | 976.90 | 1,149.40 | 1,017.80 | 1,037.30 | 999.80 | 1,165.00 | 1,424.00 | 1,097.90 | 865.80 | 874.90 | 807.00 | 600.30 | 553.90 | 568.00 | 453.70 | 692.60 | 774.80 | 929.60 | 896.90 | 851.30 | 848.00 | 953.50 | 945.50 | 750.50 | 1,026.50 | 1,097.40 | 1,030.90 | 937.40 | 946.90 | 966.60 | 972.90 | 713.00 | 898.00 | 1,140.00 | 1,156.20 | 1,018.60 | 1,339.40 | 1,675.80 | 1,434.90 | 1,341.00 | 1,243.10 | 1,505.50 | 1,354.20 | 1,318.60 | 1,220.88 | 1,179.82 | 1,087.00 | 1,169.59 | 1,018.13 | 777.78 | 733.77 | 605.24 | 596.21 | 595.27 | 514.65 | 484.62 | 495.87 | 492.43 | 444.04 | 414.26 | 498.68 | 724.37 | 671.22 | 594.72 | 436.93 | 428.08 | 421.73 | 351.11 | 368.68 | 444.75 | 429.93 | 397.69 |
| Cost of revenue | 1,117.20 | 1,041.60 | 704.30 | 1,070.20 | 1,075.30 | 865.90 | 1,095.50 | 1,069.90 | 1,069.90 | 954.90 | 887.90 | 946.30 | 940.70 | 964.90 | 1,025.70 | 1,280.10 | 1,065.20 | 833.30 | 741.60 | 787.90 | 642.30 | 532.00 | 551.50 | 395.20 | 669.10 | 684.00 | 811.80 | 789.80 | 715.30 | 752.20 | 849.20 | 822.10 | 637.30 | 898.80 | 945.90 | 870.50 | 797.90 | 866.40 | 856.30 | 841.60 | 626.80 | 866.10 | 975.20 | 953.50 | 823.40 | 1,216.10 | 1,493.20 | 1,335.90 | 1,216.20 | 1,130.60 | 1,443.40 | 1,253.20 | 1,184.20 | 1,079.16 | 1,021.41 | 958.19 | 1,085.34 | 938.03 | 681.18 | 683.21 | 558.38 | 540.86 | 533.17 | 465.03 | 452.94 | 461.26 | 451.28 | 425.67 | 335.29 | 417.49 | 647.40 | 610.34 | 559.89 | 408.95 | 390.21 | 361.26 | 296.08 | 325.61 | 393.60 | 371.85 | 346.74 |
| Gross profit | -87.50 | -3.00 | 373.70 | -43.60 | -81.40 | 83.60 | 4.90 | 63.80 | 63.80 | 22.00 | 261.50 | 71.50 | 96.60 | 34.90 | 139.30 | 143.90 | 32.70 | 32.50 | 133.30 | 19.10 | -42.00 | 21.90 | 16.50 | 58.50 | 23.50 | 90.80 | 117.80 | 107.10 | 136.00 | 95.80 | 104.30 | 123.40 | 113.20 | 127.70 | 151.50 | 160.40 | 139.50 | 80.50 | 110.30 | 131.30 | 86.20 | 31.90 | 164.80 | 202.70 | 195.20 | 123.30 | 182.60 | 99.00 | 124.80 | 112.50 | 62.10 | 101.00 | 134.40 | 141.72 | 158.41 | 128.81 | 84.24 | 80.10 | 96.60 | 50.57 | 46.86 | 55.35 | 62.11 | 49.62 | 31.68 | 34.61 | 41.16 | 18.37 | 78.97 | 81.19 | 76.97 | 60.88 | 34.83 | 27.98 | 37.88 | 60.47 | 55.03 | 43.07 | 51.15 | 58.08 | 50.95 |
| Total operating expenses | 83.80 | 60.20 | 50.80 | 57.40 | -32.70 | 60.90 | 62.00 | 57.60 | 57.60 | 34.50 | 48.50 | 46.40 | 53.60 | 61.80 | 57.40 | 48.20 | 50.00 | 71.20 | 40.00 | 52.60 | 64.70 | 61.90 | 47.30 | 35.60 | 47.50 | 86.40 | 81.20 | 86.20 | 90.50 | 79.40 | 82.70 | 79.80 | 71.90 | 116.50 | 116.50 | 108.90 | 107.30 | 106.40 | 100.40 | 100.50 | 105.00 | 118.90 | 121.40 | 119.00 | 126.50 | 126.90 | 121.20 | 109.30 | 89.50 | 83.60 | 81.10 | 73.70 | 80.00 | 68.12 | 57.94 | 48.92 | 49.23 | 48.69 | 39.53 | 26.45 | 34.96 | 36.10 | 32.53 | 29.86 | 28.77 | 28.24 | 27.31 | 24.17 | 26.02 | 24.45 | 35.37 | 31.94 | 33.39 | -143.77 | 20.60 | 21.53 | 20.06 | 19.04 | 22.02 | 20.88 | 19.87 |
| Operating income | -171.30 | -63.20 | 322.90 | -101.00 | -48.70 | 22.70 | -57.10 | 6.20 | 6.20 | -12.50 | 213.00 | 25.10 | 43.00 | -26.90 | 81.90 | 95.70 | -17.30 | -38.70 | 93.30 | -33.50 | -106.70 | -40.00 | -30.80 | 22.90 | -24.00 | 4.40 | 33.40 | 4.70 | 33.80 | 16.40 | 21.60 | 43.60 | 41.30 | 32.40 | 35.00 | 51.50 | 31.80 | -28.20 | 9.90 | -2.60 | -18.80 | -87.00 | 9.60 | 83.70 | 68.70 | -39.60 | 61.40 | -10.30 | 35.30 | 28.90 | -19.00 | 27.30 | 54.40 | 73.60 | 98.85 | 78.46 | 35.01 | 33.20 | 56.53 | 23.41 | 11.37 | 19.25 | 29.57 | 19.76 | 2.91 | 6.37 | 13.84 | -5.80 | 52.95 | 56.74 | 41.61 | 28.95 | 1.44 | 10.00 | 17.28 | 38.94 | 34.98 | 24.03 | 29.12 | 37.20 | 31.09 |
| Non-operating income (net) | -166.50 | -25.90 | -50.90 | -46.70 | -112.90 | -64.00 | -42.80 | -44.80 | -44.80 | -33.90 | -112.70 | -47.00 | -23.90 | -48.10 | -65.80 | -110.40 | -77.50 | -48.40 | -41.40 | -44.00 | -39.20 | -41.80 | -25.20 | -19.10 | 10.10 | -43.20 | -37.50 | -21.20 | -17.50 | 2.40 | -37.20 | -94.00 | -44.40 | -58.60 | -58.70 | -42.80 | -38.10 | -52.00 | -50.90 | -145.00 | -48.70 | -36.40 | -66.40 | -90.30 | -49.70 | -25.10 | -49.90 | 0.10 | -84.90 | -44.50 | -15.70 | -19.30 | -8.20 | -27.72 | -56.26 | -12.46 | 17.00 | -6.07 | -36.68 | -30.89 | -6.90 | -9.53 | -8.27 | -20.57 | -15.81 | 1.88 | -9.95 | -20.12 | 22.77 | -38.26 | -53.97 | 13.01 | -4.83 | -2.11 | -7.73 | -1.27 | -6.72 | 7.55 | 6.62 | -13.99 | -27.54 |
| Income before tax | -337.80 | -89.10 | 272.00 | -147.70 | -161.60 | -41.30 | -99.90 | -38.60 | -38.60 | -46.40 | 100.30 | -21.90 | 19.10 | -75.00 | 16.10 | -14.70 | -94.80 | -87.10 | 51.90 | -77.50 | -145.90 | -81.80 | -56.00 | 3.80 | -13.90 | -38.80 | -4.10 | -16.50 | 16.30 | 18.80 | -15.60 | -50.40 | -3.10 | -26.20 | -23.70 | 8.70 | -6.30 | -80.20 | -41.00 | -147.60 | -67.50 | -123.40 | -56.80 | -6.60 | 19.00 | -64.70 | 11.50 | -10.20 | -49.60 | -15.60 | -34.70 | 8.00 | 46.20 | 45.88 | 42.59 | 66.00 | 52.02 | 27.13 | 19.85 | -7.48 | 4.47 | 9.71 | 21.30 | -0.81 | -12.91 | 8.25 | 3.89 | -25.92 | 75.72 | 18.49 | -12.37 | 41.96 | -3.38 | 7.89 | 9.55 | 37.67 | 28.26 | 31.58 | 35.74 | 23.21 | 3.55 |
| Income tax expense | -20.80 | -51.80 | -41.40 | 0.20 | 0.40 | -0.60 | 0.70 | 0.50 | 0.50 | 0.20 | 0.50 | 0.40 | 0.50 | 0.60 | 1.50 | 0.60 | 0.70 | -1.70 | 0.40 | 0.90 | 0.20 | 0.30 | 0.10 | 0.20 | 0.50 | -0.20 | 0.50 | 0.30 | -0.10 | -0.30 | 0.40 | 0.80 | -0.20 | -0.10 | -0.10 | -0.90 | -0.10 | -0.60 | -7.60 | 0.30 | 0.20 | -6.60 | -7.90 | -9.10 | -4.80 | -1.20 | 2.10 | -1.90 | 0.20 | -0.10 | 0.10 | 0.20 | 0.20 | 0.14 | 0.18 | 0.34 | 0.09 | 0.26 | 0.24 | 0.17 | 0.27 | 0.26 | 0.08 | 0.10 | 0.16 | 0.08 | -0.08 | 0.07 | 0.08 | -0.05 | 0.15 | 0.15 | 0.01 | 0.10 | 0.10 | 0.26 | 0.05 | 0.06 | 0.06 | 0.05 | 0.01 |
| Net income | -317.00 | -37.30 | 313.40 | -147.90 | -162.00 | -40.70 | -100.60 | -38.30 | -38.30 | -65.20 | 99.80 | -22.30 | 18.60 | -70.00 | 15.90 | -15.30 | -95.50 | -87.10 | 51.50 | -78.40 | -146.10 | -82.10 | -55.00 | 3.50 | -14.10 | -38.60 | -4.60 | -16.80 | 16.20 | 17.70 | -16.50 | -51.90 | -4.80 | -23.60 | -23.60 | 8.80 | -6.20 | -79.60 | -33.40 | -147.90 | -67.70 | -116.80 | -48.90 | 2.50 | 19.10 | -63.50 | 9.40 | -8.30 | -49.80 | -15.50 | -34.80 | 7.80 | 42.10 | 42.39 | 42.42 | 65.66 | 51.92 | 69.09 | 19.61 | -7.65 | 4.20 | 9.12 | 21.22 | -0.89 | -12.81 | 29.27 | 2.32 | -25.47 | 75.64 | 18.54 | -12.52 | 41.81 | -3.39 | 7.79 | 9.46 | 37.42 | 28.21 | 31.52 | 36.09 | 23.54 | 3.83 |