CLMT
Income statement / Annual
Last year (2023), Calumet Specialty Products Partners, L.P.'s total revenue was $4.18 B,
a decrease of 10.79% from the previous year.
In 2023, Calumet Specialty Products Partners, L.P.'s net income was $48.10 M.
See Calumet Specialty Products Partners, L.P.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.18 B
|
$4.69 B
|
$3.15 B
|
$2.27 B
|
$3.45 B
|
$3.50 B
|
$3.76 B
|
$3.60 B
|
$4.21 B
|
$5.79 B
|
| Cost of Revenue |
$3.68 B |
$4.34 B |
$3.01 B |
$2.06 B |
$3.00 B |
$3.06 B |
$3.27 B |
$3.19 B |
$3.62 B |
$5.26 B |
| Gross Profit |
$502.30 M |
$350.80 M |
$142.90 M |
$210.10 M |
$451.70 M |
$436.70 M |
$498.20 M |
$408.30 M |
$594.60 M |
$529.70 M |
| Gross Profit Ratio |
0.12 |
0.07 |
0.05 |
0.09 |
0.13 |
0.12 |
0.13 |
0.11 |
0.14 |
0.09 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$133.00 M
|
$141.00 M
|
$151.10 M
|
$202.10 M
|
$259.60 M
|
$259.70 M
|
$275.80 M
|
$279.80 M
|
$311.00 M
|
$269.70 M
|
| Selling & Marketing
Expenses |
$54.90 M
|
$53.90 M
|
$52.80 M
|
$47.80 M
|
$53.10 M
|
$58.20 M
|
$65.70 M
|
$110.70 M
|
$146.00 M
|
$149.60 M
|
| Selling, General &
Administrative Expenses |
$187.90 M
|
$194.90 M
|
$203.90 M
|
$249.90 M
|
$312.70 M
|
$317.90 M
|
$341.50 M
|
$390.50 M
|
$457.00 M
|
$419.30 M
|
| Other Expenses |
$80.40 M |
$21.80 M |
$20.70 M |
$26.30 M |
$17.00 M |
$10.80 M |
$3.30 M |
$1.30 M |
$1.60 M |
-$2.30 M |
| Operating Expenses |
$268.30 M |
$216.70 M |
$224.60 M |
$276.20 M |
$329.70 M |
$318.60 M |
$368.90 M |
$412.30 M |
$485.80 M |
$446.90 M |
| Cost And Expenses |
$3.91 B |
$4.55 B |
$3.23 B |
$2.33 B |
$3.33 B |
$3.38 B |
$3.63 B |
$3.60 B |
$4.10 B |
$5.71 B |
| Interest Income |
$0.00 |
$175.90 M |
$149.50 M |
$125.90 M |
$134.60 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$221.70 M |
$175.90 M |
$149.50 M |
$125.90 M |
$134.60 M |
$155.50 M |
$183.10 M |
$161.70 M |
$104.90 M |
$110.80 M |
| Depreciation &
Amortization |
$146.80 M
|
$121.40 M
|
$124.70 M
|
$120.00 M
|
$128.50 M
|
$130.90 M
|
$179.10 M
|
$185.20 M
|
$145.40 M
|
$138.60 M
|
| EBITDA |
$454.30 M
|
$127.40 M
|
$15.60 M
|
$98.00 M
|
$220.00 M
|
$236.10 M
|
$330.80 M
|
-$39.70 M
|
$194.30 M
|
$46.80 M
|
| EBITDA Ratio |
0.11 |
0.05 |
0.01 |
0.02 |
0.07 |
0.07 |
0.08 |
0.04 |
0.05 |
0.04 |
| Operating Income Ratio
|
0.06
|
0.03
|
-0.03
|
-0.03
|
0.04
|
0.04
|
0.04
|
-0.01
|
0.02
|
0.01
|
| Total Other
Income/Expenses Net |
-$217.50 M
|
-$301.80 M
|
-$176.70 M
|
-$76.00 M
|
-$119.40 M
|
-$173.20 M
|
-$189.40 M
|
-$256.90 M
|
-$242.80 M
|
-$159.80 M
|
| Income Before Tax |
$49.70 M |
-$168.40 M |
-$258.60 M |
-$147.90 M |
-$43.10 M |
-$50.30 M |
-$31.40 M |
-$336.30 M |
-$167.80 M |
-$113.00 M |
| Income Before Tax Ratio
|
0.01
|
-0.04
|
-0.08
|
-0.07
|
-0.01
|
-0.01
|
-0.01
|
-0.09
|
-0.04
|
-0.02
|
| Income Tax Expense |
$1.60 M |
$3.40 M |
$1.50 M |
$1.10 M |
$500,000.00 |
$700,000.00 |
-$100,000.00 |
-$7.70 M |
-$28.40 M |
-$800,000.00 |
| Net Income |
$48.10 M |
-$171.80 M |
-$260.10 M |
-$149.00 M |
-$43.60 M |
-$55.10 M |
-$103.80 M |
-$328.60 M |
-$139.40 M |
-$112.20 M |
| Net Income Ratio |
0.01 |
-0.04 |
-0.08 |
-0.07 |
-0.01 |
-0.02 |
-0.03 |
-0.09 |
-0.03 |
-0.02 |
| EPS |
0.59 |
-2.17 |
-3.29 |
-1.9 |
-0.56 |
-0.71 |
-1.34 |
-4.27 |
-1.86 |
-1.61 |
| EPS Diluted |
0.59 |
-2.17 |
-3.29 |
-1.9 |
-0.56 |
-0.71 |
-1.34 |
-4.27 |
-1.86 |
-1.61 |
| Weighted Average Shares
Out |
$80.08 M
|
$79.34 M
|
$78.98 M
|
$78.37 M
|
$78.21 M
|
$77.94 M
|
$77.60 M
|
$77.04 M
|
$74.90 M
|
$69.67 M
|
| Weighted Average Shares
Out Diluted |
$80.08 M
|
$79.34 M
|
$78.98 M
|
$78.37 M
|
$78.21 M
|
$77.94 M
|
$77.60 M
|
$77.04 M
|
$74.90 M
|
$69.67 M
|
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