Calumet Income Statement (2022-2025) | CLMT

Income Statement Dec2022 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,017.80M1,149.40M976.50M1,005.80M1,133.70M1,100.40M949.50M993.90M1,026.60M1,078.00M
Cost of Revenue 946.30M887.90M954.40M927.30M1,069.90M1,095.50M865.90M1,075.30M1,070.20M704.30M
Gross Profit 71.50M261.50M22.10M78.50M63.80M4.90M83.60M-81.40M-43.60M373.70M
Operating items
Selling, General & Administrative 25.70M40.20M30.00M23.30M37.50M40.20M44.50M12.10M41.10M31.40M
Other Operating Expenses -5.20M4.10M32.50M-5.20M-5.00M-6.90M15.10M62.20M-4.10M-6.40M
Operating Expenses 25.70M40.20M30.00M23.30M37.50M40.20M44.50M12.10M41.10M31.40M
Operating Income 25.10M213.00M-13.90M36.30M6.20M-57.10M22.70M-48.70M-101.00M322.90M
EBIT 25.10M213.00M-13.90M36.30M6.20M-57.10M22.70M-48.70M-101.00M322.90M
Non-operating items
Non Operating Investment Income 14.30M-54.30M24.40M-16.90M11.30M15.20M-0.30M-7.20M4.30M-1.50M
Other Non Operating Income -5.50M0.60M-0.40M-0.20M0.80M-0.30M-2.20M-47.60M2.00M3.70M
Non Operating Income -47.00M-112.70M-33.90M-77.70M-44.80M-42.80M-64.00M-112.90M-46.70M-50.90M
Net income details
EBT -21.90M100.30M-47.80M-41.40M-38.60M-99.90M-41.30M-161.60M-147.70M272.00M
Tax Provisions 0.40M0.50M0.30M0.20M0.50M0.70M-0.20M0.40M0.20M-41.40M
Profit After Tax -41.50M99.80M-48.00M-41.60M-39.10M-100.60M-40.70M-162.00M-147.90M313.40M
Income from Continuing Operations -22.30M99.80M-48.10M-41.60M-39.10M-100.60M-41.10M-162.00M-147.90M313.40M
Consolidated Net Income -22.30M99.80M-48.10M-41.60M-39.10M-100.60M-41.10M-162.00M-147.90M313.40M
Income towards Parent Company -22.30M99.80M-48.10M-41.60M-39.10M-100.60M-41.10M-162.00M-147.90M313.40M
Preferred Dividend Payments -0.50M-0.80M-0.80M
Net Income towards Common Stockholders -21.80M99.80M-48.10M-40.80M-38.30M-100.60M-41.10M-162.00M-147.90M313.40M
Additional items
EPS (Basic) -0.271.24-0.60-0.51-0.48-1.18-0.49-1.87-1.703.61
EPS (Weighted Average and Diluted) -0.271.24-0.60-0.51-0.48-1.18-0.49-1.87-1.703.61
Shares Outstanding (Weighted Average) 79.34M80.15M80.17M80.08M80.35M80.56M85.53M83.15M86.43M86.80M86.90M
Shares Outstanding (Diluted Average) 79.34M80.15M80.39M80.08M80.35M80.56M85.53M83.15M86.43M86.80M86.90M
EBITDA 25.10M213.00M-13.90M36.30M6.20M-57.10M22.70M-48.70M-101.00M322.90M
Interest Expenses 55.80M58.70M58.00M60.80M56.80M57.70M61.40M58.50M52.90M53.60M
Tax Rate -1.83%0.50%-0.63%-0.48%-1.30%-0.70%0.48%-0.25%-0.14%-15.22%