Growth Metrics

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% on a QoQ basis from $39.2 million in Q4 2025.

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

  • Quarterly Operating Expenses rose 445.45% year-over-year to $66.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $177.7 million (up 32.32% YoY) and the FY2025 annual result came in at $123.8 million, down 14.91% from the prior year.
  • Operating Expenses rose 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 $5.6 million in Q2 2023.
  • The 4-year median for Operating Expenses is $38.4 million (2024), against an average of $34.3 million.
  • The widest annual swing landed in 2024, when Operating Expenses jumped 569.64%; it then tumbled 48.07% in 2025.
  • Tracing CLMT's Operating Expenses over 4 years: stood at $30.0 million in 2023, then jumped by 48.33% to $44.5 million in 2024, then dropped by 11.91% to $39.2 million in 2025, then jumped by 68.37% to $66.0 million in 2026.
  • Per Business Quant, the three latest CLMT Operating Expenses figures stand at $66.0 million (Q1 2026), $39.2 million (Q4 2025), and $31.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Linde 230.79 Bn 226.84 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 72.51 Bn 72.30 Bn 2.78 Bn 1.97 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 1.08 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 248.80 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 1.10 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn 6.96 Bn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn -
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn 302.00 Mn
10 Calumet 3.14 Bn 3.21 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