Calumet, Inc. (CLMT)
NASDAQ: CLMT · Real-Time Price · USD
53.50
+0.43 (0.81%)
Sep 3, 2026, 4:00 PM EDT - Market closed

Calumet Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
4,5924,1374,1894,1814,6863,148
Revenue Growth
12.80%-1.25%0.20%-10.78%48.87%38.79%
Gross Profit
317.8261.9289.1535.5384.198.2
Operating Income
-58.879.177.7364.483.3-149.5
Net Income
-136.8-33.8-22247.1-169.8-254.9
Earnings Per Share
-1.57-0.39-2.670.59-2.14-3.23
EPS Growth
------

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Specialty Products and Solutions
3,0952,6522,8132,8943,5332,128
Performance Brands
341.2311.5335.6310.6303.4252.9
Montana/Renewables
1,1781,1931,065993.8874.9783.7
Inter-Segment Sales Eliminations
-22.9-19.9-23.7-17.5-24.7-16.1
Total
4,5924,1374,1894,1814,6863,148

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
109.8125.138.17.935.238.1
Total Debt
2,3682,4592,3732,1901,8891,757
Net Cash (Debt)
-2,258-2,334-2,335-2,183-1,854-1,719
Net Cash Growth
------
Net Cash Per Share
-25.93-26.90-28.08-27.26-23.37-21.77

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
146.1108.9-46.4-14.9100.6-44
Capital Expenditures
-72.6-52.3-76.7-271.8-536.2-82.9
Free Cash Flow
73.556.6-123.1-286.7-435.6-126.9
Free Cash Flow Growth
------

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
6.92%6.33%6.90%12.81%8.20%3.12%
Operating Margin
-1.28%1.91%1.85%8.72%1.78%-4.75%
Pretax Margin
-5.93%-3.06%-5.28%1.19%-3.63%-8.21%
Profit Margin
-2.98%-0.82%-5.30%1.13%-3.62%-8.10%
FCF Margin
1.60%1.37%-2.94%-6.86%-9.29%-4.03%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
---30.34--
Forward PE
17.1539.8778.6419.647.76111.20
P/FCF Ratio
63.9830.46----
PS Ratio
1.020.420.450.340.280.33