Calumet Specialty Products Partners LP
NASDAQ:CLMT
Income Statement
Earnings Waterfall
Calumet Specialty Products Partners LP
Revenue
|
4.2B
USD
|
Cost of Revenue
|
-3.7B
USD
|
Gross Profit
|
451.7m
USD
|
Operating Expenses
|
-181m
USD
|
Operating Income
|
270.7m
USD
|
Other Expenses
|
-223.6m
USD
|
Net Income
|
47.1m
USD
|
Income Statement
Calumet Specialty Products Partners LP
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 421
N/A
|
5 444
+0%
|
5 525
+1%
|
5 695
+3%
|
5 791
+2%
|
5 469
-6%
|
5 190
-5%
|
4 654
-10%
|
3 930
-16%
|
3 907
-1%
|
3 724
-5%
|
3 551
-5%
|
3 474
-2%
|
3 648
+5%
|
3 642
0%
|
3 702
+2%
|
3 764
+2%
|
3 628
-4%
|
3 606
-1%
|
3 533
-2%
|
3 498
-1%
|
3 598
+3%
|
3 550
-1%
|
3 526
-1%
|
3 453
-2%
|
3 294
-5%
|
2 851
-13%
|
2 489
-13%
|
2 268
-9%
|
2 176
-4%
|
2 529
+16%
|
2 836
+12%
|
3 148
+11%
|
3 646
+16%
|
4 263
+17%
|
4 553
+7%
|
4 687
+3%
|
4 626
-1%
|
4 220
-9%
|
4 204
0%
|
4 181
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 011)
|
(5 043)
|
(5 126)
|
(5 176)
|
(5 261)
|
(4 869)
|
(4 486)
|
(3 968)
|
(3 394)
|
(3 422)
|
(3 310)
|
(3 191)
|
(3 088)
|
(3 218)
|
(3 200)
|
(3 242)
|
(3 266)
|
(3 146)
|
(3 145)
|
(3 095)
|
(3 061)
|
(3 139)
|
(3 107)
|
(3 069)
|
(3 001)
|
(2 924)
|
(2 499)
|
(2 210)
|
(2 058)
|
(2 062)
|
(2 486)
|
(2 704)
|
(3 005)
|
(3 428)
|
(3 920)
|
(4 204)
|
(4 336)
|
(4 211)
|
(3 877)
|
(3 739)
|
(3 729)
|
|
Gross Profit |
410
N/A
|
400
-2%
|
398
0%
|
519
+30%
|
530
+2%
|
600
+13%
|
704
+17%
|
686
-3%
|
536
-22%
|
486
-9%
|
414
-15%
|
360
-13%
|
386
+7%
|
430
+11%
|
442
+3%
|
459
+4%
|
498
+8%
|
482
-3%
|
462
-4%
|
438
-5%
|
437
0%
|
460
+5%
|
443
-4%
|
457
+3%
|
452
-1%
|
370
-18%
|
352
-5%
|
279
-21%
|
210
-25%
|
114
-46%
|
44
-62%
|
132
+203%
|
143
+8%
|
218
+52%
|
342
+57%
|
348
+2%
|
351
+1%
|
415
+18%
|
342
-17%
|
465
+36%
|
452
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(318)
|
(328)
|
(364)
|
(404)
|
(447)
|
(484)
|
(494)
|
(494)
|
(379)
|
(464)
|
(446)
|
(425)
|
(351)
|
(336)
|
(324)
|
(319)
|
(369)
|
(351)
|
(342)
|
(329)
|
(319)
|
(337)
|
(344)
|
(342)
|
(330)
|
(312)
|
(291)
|
(285)
|
(276)
|
(268)
|
(255)
|
(219)
|
(225)
|
(214)
|
(210)
|
(224)
|
(217)
|
(262)
|
(261)
|
(211)
|
(181)
|
|
Selling, General & Administrative |
(302)
|
(310)
|
(343)
|
(392)
|
(433)
|
(469)
|
(478)
|
(480)
|
(368)
|
(454)
|
(439)
|
(421)
|
(349)
|
(334)
|
(322)
|
(312)
|
(366)
|
(365)
|
(358)
|
(352)
|
(336)
|
(338)
|
(345)
|
(340)
|
(333)
|
(313)
|
(289)
|
(279)
|
(260)
|
(245)
|
(225)
|
(200)
|
(216)
|
(212)
|
(206)
|
(218)
|
(209)
|
(214)
|
(218)
|
(216)
|
(209)
|
|
Other Operating Expenses |
(17)
|
(18)
|
(20)
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
(11)
|
(10)
|
(7)
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(3)
|
14
|
16
|
22
|
17
|
1
|
2
|
(2)
|
4
|
2
|
(2)
|
(7)
|
(17)
|
(23)
|
(30)
|
(21)
|
(8)
|
(2)
|
(4)
|
(5)
|
(8)
|
(48)
|
(43)
|
5
|
28
|
|
Operating Income |
92
N/A
|
73
-21%
|
35
-52%
|
115
+230%
|
83
-28%
|
116
+40%
|
210
+81%
|
192
-9%
|
157
-18%
|
21
-86%
|
(32)
N/A
|
(65)
-106%
|
35
N/A
|
94
+166%
|
118
+25%
|
140
+19%
|
129
-8%
|
131
+1%
|
120
-8%
|
109
-9%
|
118
+8%
|
122
+4%
|
100
-19%
|
115
+15%
|
122
+6%
|
59
-52%
|
61
+5%
|
(6)
N/A
|
(66)
-966%
|
(155)
-134%
|
(211)
-36%
|
(87)
+59%
|
(82)
+6%
|
4
N/A
|
132
+3 374%
|
125
-6%
|
134
+8%
|
153
+14%
|
81
-47%
|
254
+212%
|
271
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(76)
|
(62)
|
(42)
|
(73)
|
(68)
|
(119)
|
(156)
|
(139)
|
(136)
|
(128)
|
(117)
|
(136)
|
(166)
|
(166)
|
(184)
|
(192)
|
(193)
|
(200)
|
(193)
|
(174)
|
(122)
|
(100)
|
(86)
|
(84)
|
(126)
|
(93)
|
(90)
|
(76)
|
(74)
|
(122)
|
(147)
|
(163)
|
(173)
|
(207)
|
(274)
|
(257)
|
(258)
|
(208)
|
(139)
|
(227)
|
(212)
|
|
Non-Reccuring Items |
(15)
|
(104)
|
(104)
|
(105)
|
(126)
|
(36)
|
(91)
|
(159)
|
(108)
|
(149)
|
(248)
|
(180)
|
(167)
|
(157)
|
(3)
|
(3)
|
29
|
29
|
(30)
|
(30)
|
(58)
|
(68)
|
(26)
|
(29)
|
(43)
|
(38)
|
(22)
|
(19)
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(44)
|
(42)
|
0
|
0
|
(1)
|
(9)
|
|
Total Other Income |
3
|
2
|
1
|
(1)
|
(2)
|
(6)
|
(4)
|
(3)
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
5
|
5
|
7
|
11
|
15
|
15
|
13
|
3
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(0)
|
(4)
|
(3)
|
(3)
|
(3)
|
1
|
(6)
|
(5)
|
0
|
|
Pre-Tax Income |
4
N/A
|
(92)
N/A
|
(110)
-20%
|
(64)
+42%
|
(113)
-77%
|
(44)
+61%
|
(41)
+8%
|
(109)
-167%
|
(85)
+22%
|
(254)
-198%
|
(395)
-55%
|
(380)
+4%
|
(297)
+22%
|
(228)
+23%
|
(68)
+70%
|
(53)
+22%
|
(31)
+41%
|
(36)
-14%
|
(98)
-174%
|
(88)
+11%
|
(50)
+43%
|
(31)
+39%
|
3
N/A
|
15
+383%
|
(43)
N/A
|
(73)
-70%
|
(53)
+28%
|
(105)
-98%
|
(148)
-41%
|
(280)
-89%
|
(361)
-29%
|
(253)
+30%
|
(259)
-2%
|
(208)
+20%
|
(145)
+30%
|
(181)
-25%
|
(168)
+7%
|
(54)
+68%
|
(63)
-16%
|
21
N/A
|
50
+136%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
2
|
(0)
|
1
|
6
|
13
|
23
|
(0)
|
23
|
14
|
14
|
(0)
|
0
|
0
|
(7)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
4
|
(92)
|
(108)
|
(64)
|
(112)
|
(39)
|
(28)
|
(86)
|
(85)
|
(231)
|
(381)
|
(366)
|
(297)
|
(228)
|
(68)
|
(60)
|
(31)
|
(36)
|
(99)
|
(89)
|
(51)
|
(32)
|
3
|
14
|
(44)
|
(74)
|
(54)
|
(106)
|
(149)
|
(281)
|
(363)
|
(255)
|
(260)
|
(210)
|
(146)
|
(183)
|
(172)
|
(58)
|
(66)
|
19
|
48
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
17
|
22
|
24
|
0
|
|
Net Income (Common) |
(11)
N/A
|
(106)
-827%
|
(122)
-15%
|
(78)
+36%
|
(125)
-60%
|
(54)
+57%
|
(43)
+19%
|
(101)
-133%
|
(153)
-52%
|
(239)
-56%
|
(382)
-60%
|
(363)
+5%
|
(322)
+11%
|
(262)
+19%
|
(108)
+59%
|
(98)
+9%
|
(102)
-4%
|
(100)
+1%
|
(160)
-60%
|
(153)
+4%
|
(54)
+65%
|
(33)
+38%
|
1
N/A
|
13
+1 055%
|
(43)
N/A
|
(73)
-71%
|
(53)
+27%
|
(103)
-95%
|
(146)
-41%
|
(275)
-88%
|
(355)
-29%
|
(250)
+30%
|
(255)
-2%
|
(205)
+19%
|
(143)
+30%
|
(179)
-25%
|
(162)
+9%
|
(40)
+75%
|
(43)
-8%
|
42
N/A
|
47
+12%
|
|
EPS (Diluted) |
-0.16
N/A
|
-1.51
-844%
|
-1.74
-15%
|
-1.12
+36%
|
-1.8
-61%
|
-0.77
+57%
|
-0.57
+26%
|
-1.32
-132%
|
-2.04
-55%
|
-3.14
-54%
|
-4.97
-58%
|
-4.69
+6%
|
-4.18
+11%
|
-3.38
+19%
|
-1.38
+59%
|
-1.26
+9%
|
-1.31
-4%
|
-1.28
+2%
|
-2.06
-61%
|
-1.97
+4%
|
-0.69
+65%
|
-0.41
+41%
|
0.03
N/A
|
0.17
+467%
|
-0.55
N/A
|
-0.93
-69%
|
-0.68
+27%
|
-1.32
-94%
|
-1.86
-41%
|
-3.5
-88%
|
-4.5
-29%
|
-3.16
+30%
|
-3.23
-2%
|
-2.59
+20%
|
-1.8
+31%
|
-2.21
-23%
|
-2.04
+8%
|
-0.5
+75%
|
-0.55
-10%
|
0.52
N/A
|
0.59
+13%
|