Growth Metrics

Calumet (CLMT) Cost of Revenue (2023 - 2026)

Calumet (CLMT) reported Cost of Revenue of $1.1 billion for Q1 2026, up 8982.93% year-over-year from $12.3 million in Q1 2025, and down 71.03% on a QoQ basis from $3.9 billion in Q4 2025.

Calumet (CLMT) has 4 years of Cost of Revenue data on file, last reported at $1.1 billion in Q1 2026.

  • Quarterly Cost of Revenue rose 8982.93% year-over-year to $1.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.0 billion (up 681.44% YoY) and the FY2025 annual result came in at $3.9 billion, up 6886.36% from the prior year.
  • Cost of Revenue fell to $1.1 billion in Q1 2026 per CLMT's latest filing, from $3.9 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $3.9 billion in Q4 2025 and bottomed at -$3.0 billion in Q4 2024.
  • The 4-year median for Cost of Revenue is $13.6 million (2023), against an average of $359.4 million.
  • The widest annual swing landed in 2024, when Cost of Revenue slumped 22596.3%; it then surged 8982.93% in 2026.
  • Tracing CLMT's Cost of Revenue over 4 years: stood at $13.5 million in 2023, then tumbled by 22596.3% to -$3.0 billion in 2024, then jumped by 226.97% to $3.9 billion in 2025, then tumbled by 71.03% to $1.1 billion in 2026.
  • Per Business Quant, the three latest CLMT Cost of Revenue figures stand at $1.1 billion (Q1 2026), $3.9 billion (Q4 2025), and $10.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn 4.52 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn 981.50 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn 2.89 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 2.35 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 2.18 Bn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 2.28 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn 6.50 Bn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn 927.77 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn 1.08 Bn
10 Calumet 3.14 Bn 3.21 Bn -87.50 Mn 1.12 Bn

Historic Data

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DateValue
Mar 31, 2026 1.12 Bn
Mar 31, 2026 1.12 Bn
Dec 31, 2025 3.86 Bn
Dec 31, 2025 3.86 Bn
Sep 30, 2025 10.90 Mn
Sep 30, 2025 10.90 Mn
Jun 30, 2025 12.20 Mn
Jun 30, 2025 12.20 Mn
Mar 31, 2025 12.30 Mn
Mar 31, 2025 12.30 Mn
Dec 31, 2024 -3.04 Bn
Dec 31, 2024 -3.04 Bn
Sep 30, 2024 1.10 Bn
Sep 30, 2024 1.10 Bn
Jun 30, 2024 1.07 Bn
Jun 30, 2024 1.07 Bn
Mar 31, 2024 13.70 Mn
Mar 31, 2024 13.70 Mn
Dec 31, 2023 13.50 Mn
Dec 31, 2023 13.50 Mn
Sep 30, 2023 12.40 Mn
Sep 30, 2023 12.40 Mn
Jun 30, 2023 136.60 Mn
Jun 30, 2023 136.60 Mn