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Financial statements

Calumet, Inc. /DE financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Calumet, Inc. /DE files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2024FY2024FY2025
Revenue4,6864,1814,1894,137
Cost of revenue4,3353,7293,9593,891
Gross profit352452231246
General and administrative143133146124
Operating income1322678.1109
Interest expense176222237216
Other non-operating income-302-218-229-235
Pre-tax income-17049.7-221-126
Income tax3.41.60.8-92.6
Income from continuing operations-17348.1-222-33.8
Net income-17348.1-222-33.8
EBITDA230414157258
EPS, basic-2.67-0.39
EPS, diluted-2.67-0.39
Shares, basic (weighted)79.380.183.186.8
Shares, diluted (weighted)79.380.183.186.8

Balance sheet

FY2022FY2024FY2024FY2025
Cash and equivalents35.27.938.1125
Receivables286278233
Inventory439416385
Other current assets51.625.728.3
Total current assets795766858
Property, plant and equipment1,4821,5061,4391,353
Lease right-of-use assets114240224
Goodwill173173173141
Intangible assets28.5228.7
Other non-current assets134118478
Total assets2,7512,7582,689
Accounts payable322321282
Accrued liabilities87.194.784.6
Short-term debt55.735.5156
Total current liabilities1,113864841
Long-term debt1,8302,0652,077
Lease liabilities39182161
Other non-current liabilities10.4110258
Total liabilities2,9963,2253,176
Total debt1,8852,1182,234
Paid-in capital1,499825839
Retained earnings-1,983-1,539-1,573
Other comprehensive income-7.2-7-6.8
Shareholders' equity-533-490-712-733
Total equity-533-490-712-733
Total liabilities and equity2,7512,7582,689
Shares outstanding808686.8

Cash flow statement

FY2022FY2024FY2024FY2025
Net income-17348.1-222-33.8
Depreciation and amortization98.3147149149
Stock-based compensation17.314.714.6-4.5
Deferred income tax0.5-0.1-0.4-7.9
Change in receivables-14.1-19.2847
Change in inventory-19125.116.114.9
Change in payables56.9-12.41.7-52.2
Cash from operations101-14.9-46.4109
Capital expenditures-536-272-76.7-52.3
Purchases of investments00-0.5
Cash from investing-536-272-76.744.1
Debt issued325325554100
Cash from financing3492661546.2
Net change in cash-86.7-20.531.2159
Free cash flow-436-287-12356.6
Interest paid151202232172
Income taxes paid0.5

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $53.65 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin6.6%Gross profit / revenue.
Operating margin1.0%Operating income / revenue.
EBITDA margin4.8%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-5.9%Pre-tax income / revenue.
Net margin-3.0%Net income / revenue.
FCF margin1.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin3.2%Cash from operations / revenue.
Return on assets (ROA)-4.9%Net income / average total assets.
Return on invested capital (ROIC)3.7%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Capex / revenue1.9%Capital expenditures / revenue.
D&A / revenue3.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-1.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-4.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y6.5%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-11.3%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating income growth, 1y1,242.0%Operating income vs the same period a year earlier. Only from a positive base.
Operating income CAGR, 3y-6.2%Compound annual growth of operating income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EBITDA growth, 1y63.9%EBITDA vs the same period a year earlier. Only from a positive base.
EBITDA CAGR, 3y3.8%Compound annual growth of ebitda over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 3y2.7%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-2.5%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y4.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.84xCurrent assets / current liabilities.
Quick ratio0.43x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.09x(Cash + short-term investments) / current liabilities.
Debt / assets80.6%Total debt / total assets.
Liabilities / assets131.6%Total liabilities / total assets.
Net debt$2.15BTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA9.73xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage0.23xOperating income / interest expense.
Working capital-$194.0MCurrent assets - current liabilities.
Tangible book value-$1.14BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.64xRevenue / average total assets.
Fixed asset turnover3.48xRevenue / average property, plant and equipment.
Inventory turnover10.2xCost of revenue / average inventory.
Days inventory36 days365 x average inventory / cost of revenue.
Receivables turnover11.0xRevenue / average receivables.
Days sales outstanding33 days365 x average receivables / revenue.
Days payables32 days365 x average accounts payable / cost of revenue.
Cash conversion cycle37 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow60.0%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.56Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$52.42Revenue / diluted weighted shares.
FCF per share$0.67Free cash flow / diluted weighted shares.
Operating cash flow per share$1.67Cash from operations / diluted weighted shares.
Book value per share-$12.94Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$12.94Tangible book value / shares outstanding.
Cash per share$1.25(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$4.72BShare price x shares outstanding.
Enterprise value$6.86BMarket cap + total debt - cash - short-term investments.
P/S1.03xMarket cap / revenue.
P/FCF80.7xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF32.3xMarket cap / cash from operations, when positive.
EV/Sales1.50xEnterprise value / revenue.
EV/EBIT146xEnterprise value / operating income, when both are positive.
EV/EBITDA31.1xEnterprise value / EBITDA, when both are positive.
EV/FCF118xEnterprise value / free cash flow, when both are positive.
FCF yield1.2%Free cash flow / market cap.
Earnings yield-2.9%Net income / market cap (the inverse of P/E).
What was Calumet, Inc. /DE's revenue in fiscal 2025?

Calumet, Inc. /DE reported revenue of $4.14B for fiscal 2025, 1.2% lower than the year before.

Was Calumet, Inc. /DE profitable in fiscal 2025?

No. It reported a net loss of $33.8M.

How much free cash flow did Calumet, Inc. /DE generate in fiscal 2025?

Cash from operations of $108.9M minus capital expenditures of $52.3M left free cash flow of $56.6M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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