CLMT
Income statement / Annual
Last year (2024), Calumet Specialty Products Partners, L.P.'s total revenue was $4.19 B,
an increase of 0.20% from the previous year.
In 2024, Calumet Specialty Products Partners, L.P.'s net income was -$222.00 M.
See Calumet Specialty Products Partners, L.P.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.19 B |
$4.18 B |
$4.69 B |
$3.15 B |
$2.27 B |
$3.45 B |
$3.50 B |
$3.76 B |
$3.60 B |
$4.21 B |
| Cost of Revenue |
$3.96 B
|
$3.73 B
|
$4.34 B
|
$3.01 B
|
$2.06 B
|
$3.00 B
|
$3.06 B
|
$3.27 B
|
$3.19 B
|
$3.62 B
|
| Gross Profit |
$230.80 M
|
$451.70 M
|
$350.80 M
|
$142.90 M
|
$210.10 M
|
$451.70 M
|
$436.70 M
|
$498.20 M
|
$408.30 M
|
$594.60 M
|
| Gross Profit Ratio |
0.06
|
0.11
|
0.07
|
0.05
|
0.09
|
0.13
|
0.12
|
0.13
|
0.11
|
0.14
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$145.50 M
|
$133.00 M
|
$141.00 M
|
$151.10 M
|
$202.10 M
|
$259.60 M
|
$259.70 M
|
$275.80 M
|
$279.80 M
|
$311.00 M
|
| Selling & Marketing Expenses |
$55.70 M
|
$54.90 M
|
$53.90 M
|
$52.80 M
|
$47.80 M
|
$53.10 M
|
$58.20 M
|
$65.70 M
|
$110.70 M
|
$146.00 M
|
| Selling, General & Administrative Expenses |
$201.20 M
|
$187.90 M
|
$194.90 M
|
$203.90 M
|
$249.90 M
|
$312.70 M
|
$317.90 M
|
$341.50 M
|
$390.50 M
|
$457.00 M
|
| Other Expenses |
$21.50 M
|
-$3.40 M
|
$21.80 M
|
$20.70 M
|
$26.30 M
|
$17.00 M
|
$10.80 M
|
$3.30 M
|
$1.30 M
|
$1.60 M
|
| Operating Expenses |
$222.70 M
|
$184.50 M
|
$216.70 M
|
$224.60 M
|
$276.20 M
|
$329.70 M
|
$318.60 M
|
$368.90 M
|
$412.30 M
|
$485.80 M
|
| Cost And Expenses |
$4.18 B
|
$3.91 B
|
$4.55 B
|
$3.23 B
|
$2.33 B
|
$3.33 B
|
$3.38 B
|
$3.63 B
|
$3.60 B
|
$4.10 B
|
| Interest Income |
$0.00
|
$0.00
|
$175.90 M
|
$149.50 M
|
$125.90 M
|
$134.60 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$236.70 M
|
$221.70 M
|
$175.90 M
|
$149.50 M
|
$125.90 M
|
$134.60 M
|
$155.50 M
|
$183.10 M
|
$161.70 M
|
$104.90 M
|
| Depreciation & Amortization |
$149.00 M
|
$146.80 M
|
$121.40 M
|
$124.70 M
|
$120.00 M
|
$128.50 M
|
$130.90 M
|
$179.10 M
|
$185.20 M
|
$145.40 M
|
| EBITDA |
$164.50 M |
$418.20 M |
$127.40 M |
$15.60 M |
$98.00 M |
$220.00 M |
$236.10 M |
$330.80 M |
-$39.70 M |
$194.30 M |
| EBITDA Ratio |
0.04
|
0.1
|
0.05
|
0.01
|
0.02
|
0.07
|
0.07
|
0.08
|
0.04
|
0.05
|
| Operating Income Ratio |
0
|
0.06
|
0.03
|
-0.03
|
-0.03
|
0.04
|
0.04
|
0.04
|
-0.01
|
0.02
|
| Total Other Income/Expenses Net |
-$229.30 M
|
-$217.50 M
|
-$301.80 M
|
-$176.70 M
|
-$76.00 M
|
-$119.40 M
|
-$173.20 M
|
-$189.40 M
|
-$256.90 M
|
-$242.80 M
|
| Income Before Tax |
-$221.20 M
|
$49.70 M
|
-$168.40 M
|
-$258.60 M
|
-$147.90 M
|
-$43.10 M
|
-$50.30 M
|
-$31.40 M
|
-$336.30 M
|
-$167.80 M
|
| Income Before Tax Ratio |
-0.05
|
0.01
|
-0.04
|
-0.08
|
-0.07
|
-0.01
|
-0.01
|
-0.01
|
-0.09
|
-0.04
|
| Income Tax Expense |
$800,000.00
|
$1.60 M
|
$3.40 M
|
$1.50 M
|
$1.10 M
|
$500,000.00
|
$700,000.00
|
-$100,000.00
|
-$7.70 M
|
-$28.40 M
|
| Net Income |
-$222.00 M
|
$48.10 M
|
-$171.80 M
|
-$260.10 M
|
-$149.00 M
|
-$43.60 M
|
-$55.10 M
|
-$103.80 M
|
-$328.60 M
|
-$139.40 M
|
| Net Income Ratio |
-0.05
|
0.01
|
-0.04
|
-0.08
|
-0.07
|
-0.01
|
-0.02
|
-0.03
|
-0.09
|
-0.03
|
| EPS |
-2.67 |
0.59 |
-2.17 |
-3.29 |
-1.9 |
-0.56 |
-0.71 |
-1.34 |
-4.27 |
-1.86 |
| EPS Diluted |
-2.67 |
0.59 |
-2.17 |
-3.29 |
-1.9 |
-0.56 |
-0.71 |
-1.34 |
-4.27 |
-1.86 |
| Weighted Average Shares Out |
$83.15 M
|
$80.08 M
|
$79.34 M
|
$78.98 M
|
$78.37 M
|
$78.21 M
|
$77.94 M
|
$77.60 M
|
$77.04 M
|
$74.90 M
|
| Weighted Average Shares Out Diluted |
$83.15 M
|
$80.08 M
|
$79.34 M
|
$78.98 M
|
$78.37 M
|
$78.21 M
|
$77.94 M
|
$77.60 M
|
$77.04 M
|
$74.90 M
|
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