Calumet (CLMT) Operating Expenses (2023 - 2026)
Calumet (CLMT) posted quarterly Operating Expenses of $66.0 million for Q1 2026, up 445.45% year-over-year from $12.1 million in Q1 2025, and up 68.37% quarter-over-quarter from $39.2 million in Q4 2025.
Calumet (CLMT) Operating Expenses (2023 - 2026) Analysis & Trends
Calumet (CLMT) has reported Operating Expenses for 4 consecutive years, with $66.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 445.45% year-over-year to $66.0 million; the TTM figure through Mar 2026 stood at $177.7 million (up 32.32% YoY), while the FY2025 annual figure was $123.8 million, down 14.91% from the prior year.
- Operating Expenses advanced to $66.0 million in Q1 2026 per CLMT's latest filing, from $39.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $66.0 million in Q1 2026 and bottomed at $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.
- Annual changes were most pronounced in 2025 — Operating Expenses sank 48.07% — and 2026, when it surged 445.45%.
- Calumet's Operating Expenses stood at $30.0 million in 2023, then jumped by 48.33% to $44.5 million in 2024, then retreated by 11.91% to $39.2 million in 2025, then jumped by 68.37% to $66.0 million in 2026.
- Business Quant data shows CLMT's Operating Expenses at $66.0 million in Q1 2026, $39.2 million in Q4 2025, and $31.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | 928.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | 2.10 Bn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | 1.19 Bn |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | 3.15 Bn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | 1.15 Bn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | -48.90 Mn |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | 7.63 Bn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | 613.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 311.00 Mn |
| 10 | Calumet | 4.24 Bn | 4.09 Bn | 18.30 Mn | 39.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 39.40 Mn |
| 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 |