Calumet, Inc. (CLMT)
NASDAQ: CLMT · Real-Time Price · USD
13.16
-0.29 (-2.16%)
At close: Mar 28, 2025, 4:00 PM
13.09
-0.07 (-0.52%)
Pre-market: Mar 31, 2025, 8:07 AM EDT

Calumet Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
4,1894,1814,6863,1482,268
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Revenue Growth (YoY)
0.20%-10.78%48.87%38.79%-34.30%
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Cost of Revenue
3,9003,6464,3023,0502,145
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Gross Profit
289.1535.5384.198.2123.1
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Selling, General & Admin
201.2187.9197.3203.9138.9
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Other Operating Expenses
10.2-16.8103.543.8-27.1
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Operating Expenses
211.4171.1300.8247.7116.9
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Operating Income
77.7364.483.3-149.56.2
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Interest Expense
-236.7-221.7-175.9-149.5-125.9
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Other Non Operating Income (Expenses)
-1.50.2-2.80.3-2.5
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EBT Excluding Unusual Items
-160.5142.9-95.4-298.7-122.2
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Asset Writedown
-9-36.7-20.140.6-25.7
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Other Unusual Items
-51.7-56.5-54.4-0.5-
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Pretax Income
-221.249.7-169.9-258.6-147.9
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Income Tax Expense
0.81.63.41.51.1
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Earnings From Continuing Operations
-22248.1-173.3-260.1-149
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Net Income to Company
-22248.1-173.3-260.1-149
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Minority Interest in Earnings
--13.55.23
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Net Income
-22247.1-169.8-254.9-146
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Net Income to Common
-22247.1-169.8-254.9-146
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Shares Outstanding (Basic)
8380797978
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Shares Outstanding (Diluted)
8380797978
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Shares Change (YoY)
3.84%0.93%0.45%0.78%0.20%
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EPS (Basic)
-2.670.59-2.14-3.23-1.86
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EPS (Diluted)
-2.670.59-2.14-3.23-1.86
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Free Cash Flow
-123.1-286.7-435.6-126.918.8
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Free Cash Flow Per Share
-1.48-3.58-5.49-1.610.24
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Gross Margin
6.90%12.81%8.20%3.12%5.43%
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Operating Margin
1.85%8.72%1.78%-4.75%0.27%
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Profit Margin
-5.30%1.13%-3.62%-8.10%-6.44%
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Free Cash Flow Margin
-2.94%-6.86%-9.29%-4.03%0.83%
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EBITDA
226.1510.5176.2-49.6103.9
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EBITDA Margin
5.40%12.21%3.76%-1.58%4.58%
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D&A For EBITDA
148.4146.192.999.997.7
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EBIT
77.7364.483.3-149.56.2
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EBIT Margin
1.85%8.72%1.78%-4.75%0.27%
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Effective Tax Rate
-3.22%---
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Advertising Expenses
10.710.69.17.44.3
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q