Compass Minerals International Inc
NYSE:CMP

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Compass Minerals International Inc Logo
Compass Minerals International Inc
NYSE:CMP
Watchlist
Price: 25.72 USD -0.69% Market Closed
Market Cap: $1.1B

Income Statement

Earnings Waterfall
Compass Minerals International Inc

Income Statement
Compass Minerals International Inc

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Income Statement
Currency: USD
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
42
44
46
51
54
60
62
60
59
59
59
61
62
60
58
56
54
54
55
55
55
53
50
46
42
37
33
29
26
24
23
22
23
23
22
22
21
20
20
19
18
18
18
18
18
18
18
19
20
21
22
22
22
22
22
22
34
42
49
57
53
53
56
58
63
65
67
69
58
59
59
59
63
60
58
44
58
56
55
55
55
56
56
56
57
61
63
70
71
71
70
69
Revenue
503
N/A
553
+10%
559
+1%
564
+1%
554
-2%
638
+15%
647
+1%
621
-4%
640
+3%
643
+1%
644
+0%
680
+6%
742
+9%
706
-5%
717
+1%
733
+2%
661
-10%
707
+7%
726
+3%
742
+2%
857
+15%
973
+14%
1 008
+4%
1 106
+10%
1 168
+6%
1 097
-6%
1 094
0%
1 039
-5%
963
-7%
1 012
+5%
1 031
+2%
1 025
-1%
1 069
+4%
1 102
+3%
1 103
+0%
1 156
+5%
1 106
-4%
1 030
-7%
1 029
0%
981
-5%
942
-4%
1 010
+7%
1 006
0%
1 009
+0%
1 130
+12%
1 168
+3%
1 181
+1%
1 237
+5%
1 283
+4%
1 254
-2%
1 251
0%
1 243
-1%
1 099
-12%
1 051
-4%
1 037
-1%
984
-5%
1 138
+16%
1 180
+4%
1 239
+5%
1 350
+9%
1 364
+1%
1 415
+4%
1 433
+1%
1 465
+2%
1 494
+2%
1 459
-2%
1 458
0%
1 477
+1%
1 085
-27%
1 027
-5%
1 038
+1%
979
-6%
1 005
+3%
1 017
+1%
960
-6%
837
-13%
1 168
+40%
1 191
+2%
1 206
+1%
1 244
+3%
1 265
+2%
1 228
-3%
1 221
-1%
1 205
-1%
1 194
-1%
1 489
+25%
1 484
0%
1 117
-25%
1 425
+27%
1 214
-15%
1 225
+1%
1 244
+2%
Gross Profit
Cost of Revenue
(377)
(414)
(418)
(421)
(414)
(473)
(479)
(452)
(460)
(464)
(464)
(496)
(543)
(513)
(525)
(536)
(488)
(534)
(548)
(561)
(645)
(729)
(752)
(805)
(812)
(722)
(702)
(657)
(609)
(658)
(693)
(700)
(754)
(794)
(791)
(826)
(796)
(745)
(750)
(737)
(715)
(775)
(767)
(761)
(844)
(881)
(898)
(850)
(861)
(811)
(795)
(869)
(769)
(732)
(727)
(697)
(839)
(902)
(957)
(1 037)
(1 038)
(1 104)
(1 125)
(1 162)
(1 200)
(1 158)
(1 154)
(1 167)
(853)
(783)
(774)
(733)
(785)
(776)
(755)
(665)
(937)
(1 003)
(1 015)
(1 047)
(1 058)
(1 000)
(992)
(971)
(960)
(1 196)
(1 194)
(922)
(1 195)
(1 050)
(1 053)
(1 053)
Gross Profit
126
N/A
139
+11%
142
+2%
143
+1%
139
-3%
166
+19%
167
+1%
169
+1%
180
+6%
179
0%
180
+1%
185
+2%
199
+8%
193
-3%
192
-1%
197
+3%
173
-12%
173
0%
178
+3%
181
+2%
212
+17%
244
+15%
256
+5%
300
+17%
356
+19%
375
+5%
392
+5%
382
-3%
354
-7%
353
0%
338
-4%
325
-4%
315
-3%
308
-2%
312
+1%
330
+6%
310
-6%
285
-8%
279
-2%
244
-12%
227
-7%
236
+4%
239
+1%
249
+4%
286
+15%
287
+0%
283
-2%
387
+37%
421
+9%
442
+5%
455
+3%
374
-18%
330
-12%
320
-3%
310
-3%
287
-7%
300
+4%
279
-7%
282
+1%
313
+11%
327
+4%
310
-5%
308
-1%
303
-2%
294
-3%
301
+2%
304
+1%
309
+2%
233
-25%
244
+5%
265
+8%
247
-7%
220
-11%
241
+10%
205
-15%
172
-16%
232
+35%
188
-19%
192
+2%
197
+3%
207
+5%
228
+10%
228
+0%
234
+2%
235
+0%
292
+25%
290
-1%
195
-33%
229
+18%
163
-29%
172
+5%
191
+11%
Operating Income
Operating Expenses
(41)
(43)
(44)
(45)
(46)
(54)
(56)
(56)
(61)
(62)
(61)
(64)
(56)
(56)
(56)
(55)
(54)
(55)
(58)
(62)
(68)
(71)
(73)
(78)
(82)
(84)
(86)
(87)
(84)
(85)
(86)
(85)
(88)
(90)
(90)
(92)
(95)
(93)
(94)
(93)
(94)
(96)
(101)
(101)
(100)
(102)
(99)
(103)
(110)
(114)
(116)
(117)
(109)
(109)
(108)
(106)
(125)
(137)
(150)
(169)
(167)
(166)
(167)
(161)
(169)
(164)
(166)
(174)
(115)
(103)
(103)
(98)
(117)
(106)
(94)
(93)
(132)
(144)
(153)
(154)
(157)
(149)
(147)
(155)
(164)
(189)
(180)
(121)
(155)
(119)
(117)
(112)
Selling, General & Administrative
(41)
(43)
(44)
(45)
(46)
(52)
(53)
(52)
(55)
(56)
(56)
(59)
(56)
(56)
(56)
(55)
(54)
(55)
(58)
(62)
(68)
(71)
(73)
(78)
(82)
(84)
(86)
(87)
(84)
(85)
(86)
(85)
(88)
(90)
(90)
(92)
(95)
(93)
(94)
(93)
(94)
(96)
(101)
(101)
(100)
(102)
(99)
(103)
(110)
(114)
(116)
(117)
(109)
(109)
(108)
(106)
(125)
(137)
(150)
(169)
(167)
(166)
(167)
(161)
(169)
(164)
(166)
(174)
(115)
(103)
(103)
(98)
(117)
(116)
(103)
(93)
(132)
(144)
(153)
(154)
(157)
(149)
(147)
(155)
(158)
(200)
(192)
(138)
(171)
(122)
(118)
(113)
Other Operating Expenses
0
0
0
0
0
(2)
(3)
(3)
(6)
(6)
(6)
(5)
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
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
9
9
0
0
0
0
0
0
0
0
0
(5)
11
12
17
17
3
1
2
Operating Income
85
N/A
97
+13%
97
+1%
98
+1%
94
-5%
112
+19%
112
0%
114
+2%
119
+4%
118
-1%
119
+1%
121
+2%
143
+18%
137
-4%
136
-1%
142
+5%
119
-16%
118
-2%
120
+2%
119
-1%
144
+21%
173
+20%
183
+5%
222
+22%
274
+23%
291
+6%
307
+5%
295
-4%
270
-8%
268
-1%
252
-6%
240
-5%
227
-6%
218
-4%
222
+2%
238
+7%
215
-10%
192
-11%
186
-3%
151
-19%
133
-12%
139
+5%
139
-1%
148
+6%
186
+26%
185
0%
184
-1%
284
+54%
311
+10%
329
+6%
339
+3%
257
-24%
221
-14%
211
-5%
203
-4%
181
-11%
175
-4%
142
-19%
132
-7%
144
+9%
159
+10%
144
-9%
141
-2%
142
+1%
125
-12%
137
+9%
138
+1%
136
-2%
117
-14%
141
+20%
161
+14%
148
-8%
103
-31%
135
+31%
111
-18%
79
-29%
99
+26%
43
-56%
39
-10%
43
+10%
50
+17%
78
+55%
81
+4%
79
-3%
71
-11%
103
+46%
110
+6%
74
-32%
75
+1%
44
-41%
55
+24%
79
+44%
Pre-Tax Income
Interest Income Expense
(42)
(44)
(46)
(51)
(54)
(60)
(62)
(60)
(59)
(59)
(59)
(61)
(62)
(60)
(58)
(56)
(54)
(54)
(55)
(55)
(55)
(53)
(50)
(46)
(41)
(37)
(33)
(29)
(29)
(24)
(23)
(22)
(29)
(23)
(22)
(22)
(19)
(20)
(20)
(19)
(18)
(18)
(18)
(18)
(18)
(18)
(18)
(19)
(20)
(21)
(22)
(22)
(22)
(22)
(24)
(24)
24
16
11
3
(52)
(52)
(55)
(57)
(62)
(64)
(66)
(68)
(70)
(53)
(58)
(62)
(58)
(71)
(66)
(44)
(57)
(56)
(48)
(46)
(48)
(45)
(37)
(42)
(43)
(62)
(79)
(69)
(81)
(66)
(74)
(67)
Non-Reccuring Items
(8)
(5)
(3)
(1)
(2)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(75)
(248)
(248)
(191)
(191)
(71)
(79)
(61)
Total Other Income
(5)
(5)
(2)
(3)
(4)
(5)
(3)
(5)
(8)
(8)
(8)
(8)
(39)
(38)
(36)
(32)
4
4
2
2
(10)
(8)
(12)
(16)
(6)
(6)
(8)
(6)
(4)
(12)
(4)
(4)
(2)
(6)
(7)
(4)
1
2
(2)
(3)
(4)
(2)
4
4
6
9
(1)
2
1
1
10
11
15
12
10
4
(1)
(2)
(3)
0
(4)
(0)
1
(4)
9
0
(2)
3
(0)
4
8
6
(0)
(0)
(0)
(0)
(0)
(2)
(3)
0
0
1
(1)
(4)
(5)
(6)
(3)
(2)
(5)
(5)
(2)
(4)
Pre-Tax Income
30
N/A
43
+43%
47
+8%
43
-8%
34
-21%
47
+40%
46
-2%
49
+5%
52
+7%
52
-1%
52
+1%
52
0%
43
-18%
39
-8%
42
+8%
54
+28%
70
+29%
67
-4%
68
+1%
67
-1%
80
+20%
113
+41%
120
+6%
161
+34%
227
+41%
247
+9%
266
+8%
260
-2%
237
-9%
232
-2%
225
-3%
214
-5%
195
-9%
190
-2%
193
+1%
212
+10%
197
-7%
174
-12%
164
-5%
129
-21%
111
-14%
120
+8%
125
+4%
134
+7%
174
+30%
176
+1%
165
-6%
267
+62%
292
+9%
309
+6%
327
+6%
246
-25%
215
-13%
201
-6%
189
-6%
161
-15%
197
+22%
155
-21%
140
-10%
148
+5%
103
-30%
92
-11%
87
-5%
82
-6%
78
-5%
73
-6%
70
-5%
71
+1%
49
-30%
92
+87%
111
+21%
93
-17%
45
-52%
63
+42%
46
-28%
35
-23%
42
+19%
(15)
N/A
(12)
+20%
(2)
+81%
3
N/A
35
+1 235%
44
+26%
33
-25%
(52)
N/A
(212)
-308%
(220)
-4%
(188)
+14%
(202)
-7%
(98)
+52%
(101)
-3%
(54)
+47%
Net Income
Tax Provision
(13)
(10)
(10)
(10)
(3)
(12)
(11)
(3)
(4)
(12)
(7)
(16)
(16)
(6)
(11)
(16)
(15)
(15)
(16)
(11)
(0)
(10)
(13)
(31)
(68)
(75)
(82)
(78)
(73)
(71)
(66)
(62)
(45)
(42)
(42)
(46)
(48)
(41)
(37)
(27)
(22)
(25)
(29)
(31)
(43)
(42)
(42)
(71)
(74)
(81)
(85)
(65)
(55)
(53)
(47)
(38)
(35)
(21)
(18)
(3)
(13)
(11)
(8)
(22)
(2)
(3)
(3)
(6)
(10)
(20)
(26)
(20)
(2)
(6)
(7)
(14)
(13)
(27)
(25)
(35)
(48)
(73)
(31)
(18)
(7)
60
(15)
(18)
(28)
(50)
(20)
(26)
Income from Continuing Operations
17
33
36
33
31
36
35
46
48
40
46
36
27
33
31
38
55
53
51
56
80
103
108
130
160
172
185
182
164
161
158
152
151
148
151
166
149
132
128
103
89
95
97
103
131
135
123
196
218
228
242
181
159
148
141
124
163
135
122
145
90
81
79
60
76
71
66
64
40
72
85
73
43
57
39
21
29
(42)
(36)
(38)
(46)
(38)
13
15
(59)
(152)
(235)
(206)
(230)
(148)
(121)
(80)
Net Income (Common)
6
N/A
25
+286%
38
+54%
37
-3%
39
+7%
43
+10%
35
-19%
47
+33%
50
+6%
42
-15%
47
+12%
37
-21%
31
-17%
37
+19%
36
-4%
42
+19%
55
+30%
53
-5%
51
-2%
56
+9%
79
+41%
102
+30%
107
+5%
128
+20%
156
+22%
168
+8%
181
+7%
178
-2%
161
-10%
158
-2%
155
-2%
149
-4%
148
-1%
146
-2%
148
+2%
164
+10%
147
-10%
131
-11%
126
-3%
101
-20%
88
-13%
94
+8%
96
+1%
102
+6%
130
+28%
134
+3%
122
-8%
195
+59%
216
+11%
227
+5%
241
+6%
180
-25%
158
-12%
147
-7%
141
-5%
123
-13%
162
+32%
134
-17%
121
-10%
144
+19%
42
-71%
33
-21%
32
-4%
13
-60%
68
+429%
63
-7%
59
-7%
57
-4%
60
+6%
86
+44%
100
+16%
87
-13%
62
-28%
(180)
N/A
(126)
+30%
(214)
-71%
(213)
+1%
(10)
+95%
(74)
-626%
(25)
+66%
(28)
-11%
(38)
-34%
10
N/A
15
+55%
(60)
N/A
(153)
-154%
(236)
-54%
(206)
+13%
(230)
-11%
(148)
+36%
(121)
+18%
(80)
+34%
EPS (Diluted)
0.18
N/A
0.68
+278%
1.04
+53%
1.23
+18%
1.15
-7%
1.33
+16%
1.15
-14%
1.49
+30%
1.56
+5%
1.3
-17%
1.5
+15%
1.18
-21%
0.96
-19%
1.13
+18%
1.1
-3%
1.29
+17%
1.69
+31%
1.6
-5%
1.59
-1%
1.7
+7%
2.43
+43%
3.08
+27%
3.28
+6%
3.95
+20%
4.81
+22%
5.18
+8%
5.55
+7%
5.45
-2%
4.92
-10%
4.84
-2%
4.73
-2%
4.54
-4%
4.51
-1%
4.44
-2%
4.52
+2%
4.98
+10%
4.45
-11%
3.96
-11%
3.82
-4%
3.06
-20%
2.65
-13%
2.84
+7%
2.87
+1%
3.05
+6%
3.88
+27%
3.99
+3%
3.66
-8%
5.8
+58%
6.44
+11%
6.74
+5%
7.15
+6%
5.35
-25%
4.7
-12%
4.38
-7%
4.18
-5%
3.65
-13%
4.79
+31%
3.95
-18%
3.57
-10%
4.24
+19%
1.24
-71%
0.98
-21%
0.94
-4%
0.38
-60%
2.02
+432%
1.86
-8%
1.73
-7%
1.66
-4%
1.76
+6%
2.53
+44%
2.93
+16%
2.55
-13%
1.82
-29%
-5.29
N/A
-3.69
+30%
-6.3
-71%
-6.24
+1%
-0.29
+95%
-2.16
-645%
-0.74
+66%
-0.7
+5%
-0.91
-30%
0.23
N/A
0.36
+57%
-1.46
N/A
-3.7
-153%
-5.71
-54%
-4.99
+13%
-5.56
-11%
-3.56
+36%
-2.88
+19%
-1.91
+34%