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% quarter-over-quarter from $3.9 billion 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.
- Cost of Revenue for Q1 2026 came in at $1.1 billion, up 8982.93% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.0 billion (up 681.44% YoY), and the FY2025 annual result was $3.9 billion, up 6886.36% from the prior year.
- Cost of Revenue declined to $1.1 billion in Q1 2026 per CLMT's latest filing, from $3.9 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $3.9 billion in Q4 2025 and troughed at -$3.0 billion in Q4 2024.
- A 4-year average of $359.4 million and a median of $13.6 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue plunged 22596.3% in 2024, then jumped 8982.93% in 2026.
- A 4-year view of Cost of Revenue shows it stood at $13.5 million in 2023, then sank by 22596.3% to -$3.0 billion in 2024, then soared by 226.97% to $3.9 billion in 2025, then sank by 71.03% to $1.1 billion in 2026.
- Business Quant data shows CLMT's Cost of Revenue at $1.1 billion in Q1 2026, $3.9 billion 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 | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | 2.89 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 2.35 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 2.18 Bn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 2.28 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | 1.72 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | 1.08 Bn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 6.50 Bn |
| 10 | Calumet | 2.84 Bn | 2.92 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 | 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 |