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

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

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.