Calumet, Inc. CLMT Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Montana Renewables | $1.17B-2.2% | $1.19B+6.4% | $1.12B+1.2% | $1.11B+2.5% | $1.08B+1.6% | |
| Performance Brands | $318.4M+2.2% | $311.5M-3.3% | $322M-0.2% | $322.5M-4.6% | $337.9M+0.7% | |
| Specialty Products And Solutions | $2.71B+2.0% | $2.65B+1.1% | $2.62B-1.4% | $2.66B-4.3% | $2.78B-1.1% | |
| Adjusted EBITDA Income Loss by Business | ||||||
| Montana Renewables | -$49.5M+2.6% | -$50.8M-320% | -$12.1M-246% | $8.3M-62.4% | $22.1M-0.9% | |
| Performance Brands | $44.7M-6.7% | $47.9M-18.5% | $58.8M-0.7% | $59.2M-1.0% | $59.8M+4.2% | |
| Specialty Products And Solutions | $279.8M-4.1% | $291.8M+14.3% | $255.2M+13.1% | $225.7M-2.5% | $231.6M+4.1% | |
| PP&E (Net) by Business | ||||||
| Montana Renewables | $3.99B-1.1% | $4.04B-1.3% | $4.09B-1.6% | $4.16B-1.3% | $4.21B-1.2% | |
| Performance Brands | $117.4M-2.2% | $120.1M-2.0% | $122.5M-1.8% | $124.8M-1.7% | $126.9M-1.5% | |
| Specialty Products And Solutions | $1.3B-2.5% | $1.34B-2.3% | $1.37B-1.6% | $1.39B-1.7% | $1.41B-1.7% | |
| Cost of Goods Sold by Business | ||||||
| Montana Renewables | $1.2B-2.2% | $1.23B+11.2% | $1.11B-7.2% | $1.19B+6.9% | $1.11B-0.3% | |
| Performance Brands | $239.3M+4.2% | $229.6M-0.3% | $230.4M+1.6% | $226.8M-5.2% | $239.2M-0.3% | |
| Specialty Products And Solutions | $2.33B+2.7% | $2.27B+2.4% | $2.22B-12.2% | $2.52B-2.5% | $2.59B-0.4% | |
| Concentration Risk % by Business | ||||||
| Specialty Products And Solutions | 193.2%+3.2pp | 190%+0.1pp | 189.9%-1.9pp | 191.8%-4.7pp | 196.5%-2.5pp | |
| Revenue by Product | ||||||
| Asphalt Heavy Fuel Oils And Other | $145.8M-8.3% | $159M-3.4% | $164.6M-4.9% | $173M+4.5% | $165.5M+3.7% | |
| Diesel | $110.6M+7.8% | $102.6M-3.3% | $106.1M-1.3% | $107.5M-2.4% | $110.1M-3.9% | |
| Gasoline | $130.2M+1.6% | $128.1M-3.4% | $132.6M-3.6% | $137.6M-2.9% | $141.7M+0.6% | |
| Jet Fuel | $20.2M+3.1% | $19.6M+4.3% | $18.8M+6.8% | $17.6M-1.1% | $17.8M-2.2% | |
| Lubricating Oils | $741.6M-1.4% | $752M-1.9% | $766.5M-1.2% | $775.5M-3.2% | $801.1M+1.6% | |
| Other Specialty Products | $1.39B+4.6% | $1.33B+2.8% | $1.29B-1.2% | $1.31B-6.1% | $1.39B-3.2% | |
| Renewable Fuels | $760.4M-3.0% | $783.8M+12.0% | $699.7M+4.0% | $673M+4.0% | $647M+2.4% | |
| Solvents | $404.8M+0.8% | $401.6M+2.1% | $393.2M-2.1% | $401.6M-2.0% | $409.6M+0.6% | |
| Waxes | $154M+1.0% | $152.4M-0.9% | $153.8M-1.2% | $155.6M+0.1% | $155.5M-0.5% | |
| Concentration Risk % by Product | ||||||
| Other Specialty Products | 98.9%+4.8pp | 94.1%+0.9pp | 93.2%-0.8pp | 94%-4.8pp | 98.8%-4.1pp | |
| Renewable Fuels | 53.3%-2.9pp | 56.2%— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Calumet, Inc. break its business down?
- Calumet, Inc. (CLMT) reports revenue by business across 3 parts — Montana Renewables, Performance Brands and Specialty Products And Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does Calumet, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Calumet, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.