Calumet (CLMT) Cost of Revenue (2023 - 2026)
Calumet's (CLMT) quarterly Cost of Revenue came in at $1.1 billion in Q1 2026, up 3.9% year-on-year from $1.1 billion in Q1 2025, and up 8837.6% on a QoQ basis from $12.5 million in Q4 2025.
Calumet (CLMT) Cost of Revenue (2023 - 2026) Analysis & Trends
Calumet (CLMT) has 4 years of Cost of Revenue data on file, last reported at $1.1 billion in Q1 2026.
- On a quarterly basis, Cost of Revenue rose 3.9% year-over-year to $1.1 billion in Q1 2026; TTM through Mar 2026 was $1.2 billion, a 46.93% decrease from a year earlier, with the FY2025 full-year figure at $47.9 million, down 14.0% from the prior year.
- Cost of Revenue for Q1 2026 stood at $1.1 billion, up from $12.5 million in the prior quarter.
- Over the last five years, Cost of Revenue for CLMT reached as high as $1.1 billion in Q1 2026 and fell as low as -$2.7 billion in Q4 2023.
- Historically, Cost of Revenue has averaged $213.1 million across 4 years, with a median of $75.8 million in 2023.
- Across the five-year window, Cost of Revenue surged 683.24% in 2024 and sank 98.86% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at -$2.7 billion in 2023, then jumped by 100.44% to $12.0 million in 2024, then increased by 4.17% to $12.5 million in 2025, then soared by 8837.6% to $1.1 billion in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $1.1 billion in Q1 2026, $12.5 million in Q4 2025, and $10.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 4.52 Bn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | 2.89 Bn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 2.35 Bn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 2.18 Bn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 2.28 Bn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 6.50 Bn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | 981.50 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | 1.72 Bn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | 1.08 Bn |
| 10 | Calumet | 3.63 Bn | 3.45 Bn | -87.50 Mn | 1.12 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.12 Bn |
| Mar 31, 2026 | 1.12 Bn |
| Dec 31, 2025 | 12.50 Mn |
| Dec 31, 2025 | 12.50 Mn |
| 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 | 1.08 Bn |
| Mar 31, 2025 | 1.08 Bn |
| Dec 31, 2024 | 12.00 Mn |
| Dec 31, 2024 | 12.00 Mn |
| Sep 30, 2024 | 14.90 Mn |
| Sep 30, 2024 | 14.90 Mn |
| Jun 30, 2024 | 1.07 Bn |
| Jun 30, 2024 | 1.07 Bn |
| Mar 31, 2024 | 927.30 Mn |
| Mar 31, 2024 | 927.30 Mn |
| Dec 31, 2023 | -2.72 Bn |
| Dec 31, 2023 | -2.72 Bn |