# Calumet, Inc. /DE (CLMT) FY2026 Q2 P&L / Income Statement

- Company: Calumet, Inc. /DE (CLMT)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0002013745-26-000024
- Page: https://plicit.ai/financials/clmt/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/clmt-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Sales**: 1,445,100,000 US dollars
- **Cost of sales**: 1,426,800,000 US dollars
- **Gross profit (loss)**: 18,300,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 58,300,000 US dollars
- **Operating loss**: negative 40,000,000 US dollars
- **Total other income (expense)**: negative 77,100,000 US dollars
- **Net loss before income taxes**: negative 117,100,000 US dollars
- **Income tax (benefit) expense**: negative 21,200,000 US dollars
- **Net loss**: negative 95,900,000 US dollars
- **Performance Brands**: 103,600,000 US dollars
- **Montana/ Renewables - Fuels, asphalt and other by-products**: 145,800,000 US dollars
- **Montana/ Renewables - Renewable fuels**: 183,200,000 US dollars
- **Specialty Products and Solutions - Lubricating oils**: 281,000,000 US dollars
- **Specialty Products and Solutions - Fuels, asphalt and other by-products**: 537,400,000 US dollars
- **Specialty Products and Solutions - Solvents**: 153,200,000 US dollars
- **Specialty Products and Solutions - Waxes**: 40,900,000 US dollars
- **General and administrative**: 39,400,000 US dollars
- **Selling**: 13,500,000 US dollars
- **Other operating expense**: 5,400,000 US dollars
- **Gain on sale of business**: 0 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/clmt/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/clmt-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Sales**: 1,445,100,000 US dollars
- **Cost of sales**: 1,426,800,000 US dollars
- **Gross profit (loss)**: 18,300,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 58,300,000 US dollars
- **Operating loss**: negative 40,000,000 US dollars
- **Total other income (expense)**: negative 77,100,000 US dollars
- **Net loss before income taxes**: negative 117,100,000 US dollars
- **Income tax (benefit) expense**: negative 21,200,000 US dollars
- **Net loss**: negative 95,900,000 US dollars
- **Specialty Products and Solutions**: 1,021,500,000 US dollars
- **Performance Brands**: 103,600,000 US dollars
- **Montana/ Renewables**: 329,000,000 US dollars
- **General and administrative**: 39,400,000 US dollars
- **Selling**: 13,500,000 US dollars
- **Other operating expense**: 5,400,000 US dollars
- **Gain on sale of business**: 0 US dollars
- **Revenue before reconciliation (calculated)**: 1,454,100,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Inter-segment sales eliminations**: negative 9,000,000 US dollars. Reported reconciliation to consolidated revenue.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.

## Chart details: Revenue by Consolidated Entity

- Page: https://plicit.ai/financials/clmt/fy2026-q2-income-statement/revenue-by-consolidated-entity
- Chart image: https://plicit.ai/charts/clmt-fy2026-q2-revenue-by-consolidated-entity-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Consolidated Entities. Revenue and costs use their disclosed categories.

- **Sales**: 1,445,100,000 US dollars
- **Cost of sales**: 1,426,800,000 US dollars
- **Gross profit (loss)**: 18,300,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 58,300,000 US dollars
- **Operating loss**: negative 40,000,000 US dollars
- **Total other income (expense)**: negative 77,100,000 US dollars
- **Net loss before income taxes**: negative 117,100,000 US dollars
- **Income tax (benefit) expense**: negative 21,200,000 US dollars
- **Net loss**: negative 95,900,000 US dollars
- **Restricted revenue**: 1,245,600,000 US dollars
- **Unrestricted revenue**: 199,500,000 US dollars
- **Restricted cost of revenue**: 1,217,100,000 US dollars
- **Unrestricted cost of revenue**: 209,700,000 US dollars
- **General and administrative**: 39,400,000 US dollars
- **Selling**: 13,500,000 US dollars
- **Other operating expense**: 5,400,000 US dollars
- **Gain on sale of business**: 0 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.