Calumet, Inc. /DE
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.14B | $4.19B | $4.18B | $4.75B | $3.14B | $2.13B | $3.21B | $3.67B |
| Specialty_Products_and_Solutions | — | — | $2.87B | $3.15B | $2.35B | $1.39B | $1.85B | $2.13B |
| Fuel_Products_and_Solutions | — | — | $244.9M | $891.3M | $433.2M | $741.6M | $1.37B | $1.54B |
| Performance_Brands | — | — | $317.0M | $267.7M | $213.5M | $0 | $0 | $0 |
| Montana_Renewables | — | — | $744.1M | $433.9M | $139.1M | $0 | $0 | $0 |
| Oilfield_Services | — | — | $0 | $0 | $0 | $0 | $0 | $0 |
| Cost of Revenue | $3.89B | $3.96B | $3.73B | $4.33B | — | — | — | — |
| Gross Profit | $245.7M | $230.8M | $451.7M | $351.7M | — | — | — | — |
| Gross Margin | 5.9% | 5.5% | 10.8% | 7.4% | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $123.8M | $145.5M | $133.0M | $143.4M | — | — | — | — |
| Operating Income | $108.7M | $8.1M | $267.2M | $131.9M | — | — | — | — |
| Operating Margin | 2.6% | 0.2% | 6.4% | 2.8% | — | — | — | — |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-126.4M | $-221.2M | $49.7M | $-169.9M | — | — | — | — |
| Income Tax Expense | $-92.6M | $800.0K | $1.6M | $3.4M | — | — | — | — |
| Net Income | $-33.8M | $-222.0M | $48.1M | $-173.3M | — | — | — | — |
| Net Margin | -0.8% | -5.3% | 1.2% | -3.7% | — | — | — | — |
| EPS (Basic) | $-0.39 | $-2.67 | — | — | — | — | — | — |
| EPS (Diluted) | $-0.39 | $-2.67 | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 86.8M | 83.1M | 80.1M | 79.3M | — | — | — | — |
| Shares Outstanding (Diluted) | 86.8M | 83.1M | 80.1M | 79.3M | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |