Calumet, Inc. CLMT Business Segments
| FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|
| Revenue by Business | ||||
| Montana Renewables | $1.19B+12.0% | $1.06B+7.2% | $993.8M+13.6% | |
| Performance Brands | $311.5M-7.2% | $335.6M+8.0% | $310.6M+2.4% | |
| Specialty Products And Solutions | $2.65B-5.7% | $2.81B-2.8% | $2.89B-18.1% | |
| Adjusted EBITDA Income Loss by Business | ||||
| Montana Renewables | -$50.8M-328% | $22.3M— | —— | |
| Performance Brands | $47.9M-16.6% | $57.4M+19.8% | $47.9M+137% | |
| Specialty Products And Solutions | $291.8M+31.1% | $222.5M-31.1% | $322.9M-14.9% | |
| PP&E (Net) by Business | ||||
| Montana Renewables | $4.04B-5.3% | $4.26B— | —— | |
| Performance Brands | $120.1M-6.8% | $128.8M— | —— | |
| Specialty Products And Solutions | $1.34B-7.0% | $1.44B— | —— | |
| Cost of Goods Sold by Business | ||||
| Montana Renewables | $1.23B+10.0% | $1.12B+9.0% | $1.03B+13.5% | |
| Performance Brands | $229.6M-4.3% | $239.9M+5.1% | $228.2M-7.9% | |
| Specialty Products And Solutions | $2.27B-12.8% | $2.6B+5.1% | $2.47B-22.2% | |
| Goodwill Acquired by Business | ||||
| Performance Brands | $0— | $0— | $0— | |
| Specialty Products And Solutions | $0— | $0— | $0— | |
| Goodwill Write-Off by Business | ||||
| Performance Brands | $32.5M— | $0— | —— | |
| Specialty Products And Solutions | $0— | $0— | —— | |
| Concentration Risk % by Business | ||||
| Specialty Products And Solutions | 190%-9.0pp | 199%— | —— | |
| Goodwill Impairment by Business | ||||
| Performance Brands | $0— | $0— | $0— | |
| Specialty Products And Solutions | $0— | $0— | $0— | |
| Revenue by Product | ||||
| Asphalt Heavy Fuel Oils And Other | $159M-0.4% | $159.6M+7.8% | $148.1M-41.5% | |
| Diesel | $102.6M-10.5% | $114.6M-20.9% | $144.8M-63.0% | |
| Gasoline | $128.1M-9.0% | $140.8M-15.8% | $167.2M-11.1% | |
| Jet Fuel | $19.6M+7.7% | $18.2M-11.2% | $20.5M-51.0% | |
| Lubricating Oils | $752M-4.6% | $788.6M+3.2% | $763.8M-16.4% | |
| Other Specialty Products | $1.33B-7.7% | $1.44B-7.3% | $1.55B-21.3% | |
| Renewable Fuels | $783.8M+24.1% | $631.7M+23.1% | $513.2M— | |
| Solvents | $401.6M-1.4% | $407.3M+2.2% | $398.5M-8.4% | |
| Waxes | $152.4M-2.5% | $156.3M-4.6% | $163.9M-13.4% | |
| Concentration Risk % by Product | ||||
| Other Specialty Products | 94.1%-8.8pp | 102.9%— | —— | |
| Renewable Fuels | 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.
