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Calumet, Inc. CLMT Montana Renewables — Cost of Goods Sold

Other segment segments

Specialty Products And Solutions
$645.7M+10.4%
Performance Brands
$66.4M+17.1%

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PLUGOther Product And Services — Cost of Goods Sold
$146K-57.4%
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OSISProduct — Cost of Goods Sold
$242.57M+2.5%
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NEOGProduct — Cost of Goods Sold
$96M+0.2%
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PLUSManaged Services Reporting Unit — Cost of Goods Sold
$33.25M+10.8%

Other financials

Income statement

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Revenue$1.0B+3.6%
Gross profit-$87.5M-7.5%
Operating income-$171.3M-252%
Net income-$317.0M-95.7%
EPS (diluted)-$3.64-94.7%

Balance sheet

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Cash & equivalents$138.6M+12.3%
Total debt$2.3B-9.0%
Total equity-$1.0B-21.0%
Total assets$2.8B-2.4%

Cash flow

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Operating cash flow-$86.2M-194%
CapEx$13.2M-25.0%
Free cash flow-$99.4M-112%

Valuation

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Market cap$2.86B+185%
Enterprise value$5.06B+50.3%
P/S0.7×+0.4×

Profitability

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Gross margin5.8%+4.1pp
Operating margin4.8%
Net margin-4.5%-1.4pp
FCF margin0.1%

Returns & leverage

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Return on equity19.8%
Debt / equity-2.2×
Current ratio-0.1×

Where this comes from

Reported directly by Calumet, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Calumet, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Calumet, Inc.'s montana renewables — cost of goods sold?
Calumet, Inc. (CLMT) reported montana renewables — cost of goods sold of $242.6M in Q1 2026.
How has Calumet, Inc.'s montana renewables — cost of goods sold changed year-over-year?
Calumet, Inc.'s montana renewables — cost of goods sold decreased by 10.1% year-over-year, from $269.9M to $242.6M.
What is the long-term trend for Calumet, Inc.'s montana renewables — cost of goods sold?
Over 3 years (2022 to 2025), Calumet, Inc.'s montana renewables — cost of goods sold has grown at a 10.8% compound annual growth rate (CAGR), from $904.3M to $1.23B.
What does montana renewables — cost of goods sold mean?
The direct costs attributable to the production of goods and the delivery of services provided by the segment. This includes raw material inputs, direct labor, and manufacturing overheads necessary to generate segment revenue. Monitoring this metric is essential for evaluating the segment's production efficiency and gross margin management.