Calumet (CLMT) Cost of Revenue (2023 - 2026)
Calumet (CLMT) posted quarterly Cost of Revenue of $1.1 billion for Q1 2026, up 3.9% year-over-year from $1.1 billion in Q1 2025, and up 8837.6% quarter-over-quarter from $12.5 million in Q4 2025.
Calumet (CLMT) Cost of Revenue (2023 - 2026) Analysis & Trends
Calumet (CLMT) has reported Cost of Revenue for 4 consecutive years, with $1.1 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 3.9% year-over-year to $1.1 billion; the TTM figure through Mar 2026 stood at $1.2 billion (down 46.93% YoY), while the FY2025 annual figure was $47.9 million, down 14.0% from the prior year.
- Cost of Revenue rose to $1.1 billion in Q1 2026 per CLMT's latest filing, from $12.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.1 billion in Q1 2026 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Cost of Revenue jumped 683.24% — and 2025, when it tumbled 98.86%.
- Calumet's Cost of Revenue stood at -$2.7 billion in 2023, then surged by 100.44% to $12.0 million in 2024, then climbed by 4.17% to $12.5 million in 2025, then jumped by 8837.6% to $1.1 billion in 2026.
- Business Quant data shows CLMT's Cost of Revenue at $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 | 222.77 Bn | 217.87 Bn | 4.43 Bn | 4.86 Bn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | 3.45 Bn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | 2.47 Bn |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | 2.13 Bn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | 2.69 Bn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | 981.50 Mn |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | 7.14 Bn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | 1.10 Bn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 1.18 Bn |
| 10 | Calumet | 4.24 Bn | 4.09 Bn | 18.30 Mn | 1.43 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.43 Bn |
| Jun 30, 2026 | 1.43 Bn |
| 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 |