Compass Minerals International Inc
NYSE:CMP
Income Statement
Earnings Waterfall
Compass Minerals International Inc
Revenue
|
1.2B
USD
|
Cost of Revenue
|
-959.5m
USD
|
Gross Profit
|
234.5m
USD
|
Operating Expenses
|
-163.8m
USD
|
Operating Income
|
70.7m
USD
|
Other Expenses
|
-130.8m
USD
|
Net Income
|
-60.1m
USD
|
Income Statement
Compass Minerals International Inc
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 |
1 130
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
286
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
186
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
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)
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
174
N/A
|
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
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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)
|
|
Net Income (Common) |
130
N/A
|
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
|
|
EPS (Diluted) |
3.88
N/A
|
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
|