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| Date | Value |
|---|---|
| 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 |