Company / Operating Income
Calumet, Inc. /DE Operating Income History
FY2022-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$108.7M
FY2025
5-year range
$8.1M / $267.2M
FY2022-FY2025
Trend
+1242.0%
vs FY2024
Sector context
#63 of 89
Energy
What the data says
Operating Income changed +1242% YoY in FY2025, a notable deviation from the 3-year average annual change of +416%.
Based on SEC 10-K filings.
$109M in FY2025 with a 3-year CAGR of -6.2%.
Declined from $267M to $109M over the past 2 years.
Energy sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -6.2%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#63 of 89 in EnergyTop 71% of 89This company $108.7M Sector average $877.0M
▼
-87.6% below sector average
Key checks
Key Insights
- 3-year CAGR of -6.2%, indicating a declining trend.
- In FY2025, operating income increased 1242.0% year-over-year.
- Ranks #63 out of 89 companies in the Energy sector.
Company context
Key Data Points
- Altman Z-Score 1.08 (distress zone, below 1.8 threshold)
- Negative profit margin: -5.3%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $108.7M | +1242.0% |
| FY2024 | $8.1M | -97.0% |
| FY2023 | $267.2M | +102.6% |
| FY2022 | $131.9M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026