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| 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 | 5.60 Mn |