Calumet (CLMT) Operating Expenses (2023 - 2026)

Calumet's (CLMT) quarterly Operating Expenses came in at $66.0 million in Q1 2026, up 445.45% year-on-year from $12.1 million in Q1 2025, and up 68.37% on a QoQ basis from $39.2 million in Q4 2025.

Calumet (CLMT) Operating Expenses (2023 - 2026) Analysis & Trends

Calumet (CLMT) has 4 years of Operating Expenses data on file, last reported at $66.0 million in Q1 2026.

  • On a quarterly basis, Operating Expenses rose 445.45% year-over-year to $66.0 million in Q1 2026; TTM through Mar 2026 was $177.7 million, a 32.32% increase from a year earlier, with the FY2025 full-year figure at $123.8 million, down 14.91% from the prior year.
  • Operating Expenses for Q1 2026 stood at $66.0 million, up from $39.2 million in the prior quarter.
  • Over the last five years, Operating Expenses for CLMT reached as high as $66.0 million in Q1 2026 and fell as low as $12.1 million in Q1 2025.
  • Historically, Operating Expenses has averaged $35.9 million across 4 years, with a median of $38.4 million in 2024.
  • Across the five-year window, Operating Expenses tumbled 48.07% in 2025 and soared 445.45% in 2026, its largest moves.
  • Year by year, Operating Expenses stood at $30.0 million in 2023, then soared by 48.33% to $44.5 million in 2024, then slipped by 11.91% to $39.2 million in 2025, then soared by 68.37% to $66.0 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $66.0 million in Q1 2026, $39.2 million in Q4 2025, and $31.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 931.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn 1.97 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn 1.08 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 248.80 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 998.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn 6.96 Bn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn -48.90 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn 599.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn 302.00 Mn
10 Calumet 3.63 Bn 3.45 Bn -87.50 Mn 66.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 66.00 Mn
Dec 31, 2025 39.20 Mn
Sep 30, 2025 31.40 Mn
Jun 30, 2025 41.10 Mn
Mar 31, 2025 12.10 Mn
Dec 31, 2024 44.50 Mn
Sep 30, 2024 40.20 Mn
Jun 30, 2024 37.50 Mn
Mar 31, 2024 23.30 Mn
Dec 31, 2023 30.00 Mn
Sep 30, 2023 40.20 Mn
Jun 30, 2023 25.70 Mn