Calumet (CLMT) Operating Expenses (2023 - 2026)

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

  • Operating Expenses for Q1 2026 came in at $66.0 million, up 445.45% year-over-year; the trailing twelve-month figure through Mar 2026 was $177.7 million (up 32.32% YoY), and the FY2025 annual result was $123.8 million, down 14.91% from the prior year.
  • Operating Expenses improved to $66.0 million in Q1 2026 per CLMT's latest filing, from $39.2 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $66.0 million in Q1 2026 and troughed at $5.6 million in Q2 2023.
  • A 4-year average of $34.3 million and a median of $38.4 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses soared 569.64% in 2024, then sank 48.07% in 2025.
  • A 4-year view of Operating Expenses shows it stood at $30.0 million in 2023, then soared by 48.33% to $44.5 million in 2024, then fell by 11.91% to $39.2 million in 2025, then soared 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn 931.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -48.90 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn 1.97 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 1.08 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 248.80 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 1.10 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn 599.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn 302.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn 6.96 Bn
10 Calumet 2.84 Bn 2.92 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 5.60 Mn