Calumet Ratios (2022-2026) | CLMT

Ratios Dec2022 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) -0.83%22.75%2.26%7.80%5.63%0.45%8.80%-8.19%-4.25%34.67%-0.29%-8.50%
EBT Margin (Quarter) -2.15%8.73%-4.90%-4.12%-3.40%-9.08%-4.35%-16.26%-14.39%25.23%-8.58%-32.81%
EBIT Margin (Quarter) -1.45%18.53%-1.42%3.61%0.55%-5.19%2.39%-4.90%-9.84%29.95%-6.21%-16.64%
EBITDA Margin (Quarter) -1.45%18.53%-1.42%3.61%0.55%-5.19%2.39%-4.90%-9.84%29.95%-6.21%-16.64%
Operating Margin (Quarter) -1.45%18.53%-1.42%3.61%0.55%-5.19%2.39%-4.90%-9.84%29.95%-6.21%-16.64%
Net Margin (Quarter) -2.14%8.68%-4.92%-4.06%-3.38%-9.14%-4.29%-16.30%-14.41%29.07%-4.35%-30.79%
FCF Margin (Quarter) 1.14%-3.99%-11.33%4.54%-2.93%-2.99%-4.72%-1.50%1.40%9.99%-9.65%
Efficiency
Inventory Average (Quarter) 332.35M412.90M402.85M379.95M385.30M392.65M377.35M
Assets Average (Quarter) 1,320.05M2,699.15M2,790.90M2,800.00M2,755.15M2,711.40M2,721.95M
Equity Average (Quarter) -538.35M-493.30M-466.75M-510.00M-548.05M-619.30M-692.05M-787.10M-936.00M-852.50M-714.00M-887.95M
Invested Capital (Quarter) -533.30M-543.40M-443.20M-434.60M-529.70M-548.50M-522.20M-676.40M-838.40M-777.90M-540.10M-576.50M-993.20M
Asset Utilization Ratio (Quarter) 3.191.551.501.451.471.531.53
Leverage & Solvency
Interest Coverage Ratio (Quarter) -2.183.63-0.240.600.11-0.990.37-0.83-1.916.02-1.27-3.35
Debt to Equity (Quarter) -3.85-0.97-3.06-2.95-2.70-2.31-3.31-3.05-2.25
Debt Ratio (Quarter) 0.695.50M0.780.760.820.840.840.830.85
Equity Ratio (Quarter) -0.18-5.66M-0.25-0.26-0.31-0.36-0.25-0.27-0.38
Times Interest Earned (Quarter) -2.183.63-0.240.600.11-0.990.37-0.83-1.916.02-1.27-3.35
Valuation
Enterprise Value (Quarter) -35.20M-42.60M-13.70M228.10M-23.90M234.90M211.00M199.70M42.20M55.00M71.00M40.50M72.00M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) -43.41%0.44%-4.00%-11.34%9.90%5.81%-0.79%
Return on Invested Capital (Quarter) -0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%