CMP
Compass Minerals International, Inc.
NYSE · Basic Materials · Industrial Materials · US
$25.51
+1.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.2B | 1.1B | 1.2B | 1.2B |
| Cost of Revenue | 1.1B | 1.1B | 922.4M | 972.7M | 1.0B |
| Gross Profit | 222.5M | 190.7M | 195.0M | 232.0M | 199.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 107.0M | 113.3M | 137.8M | 150.2M | 133.5M |
| General & Admin Expense | 27.0M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | 52.1M | 174.0M | 4.4M | 20.9M |
| Total Operating Expenses | 107.0M | 165.4M | 311.8M | 154.6M | 154.4M |
| Cost and Expenses | 1.2B | 1.2B | 1.2B | 1.1B | 1.2B |
| Operating Income (EBIT) | 115.5M | 25.3M | (116.8M) | 77.4M | 45.4M |
| Non-Operating | |||||
| Interest Income | 1.8M | 1.3M | 1.0M | 5.3M | 800.0K |
| Interest Expense | 67.9M | 68.5M | 69.5M | 55.5M | 55.2M |
| Net Interest Income | (66.1M) | (67.2M) | (68.5M) | (50.2M) | (54.4M) |
| Other Non-Op Income/Expense | (73.7M) | (79.0M) | (71.4M) | (49.8M) | (45.2M) |
| Non-Operating Income (excl Interest) | 5.8M | 10.5M | 1.9M | (5.7M) | (10.0M) |
| EBT (Pre-Tax Income) | 41.8M | (53.7M) | (188.2M) | 27.6M | 200.0K |
| Income Tax Expense | 23.4M | 26.1M | 17.9M | 17.1M | 33.5M |
| Bottom Line | |||||
| Net Income | 18.4M | (79.8M) | (206.1M) | 10.5M | (21.1M) |
| Earnings from Cont. Ops | 18.4M | (79.8M) | (206.1M) | 10.5M | (33.3M) |
| Earnings from Discont. Ops | — | — | — | — | 12.2M |
| Bottom Line Net Income | 18.1M | (79.8M) | (206.3M) | 10.2M | (21.4M) |
| Per Share | |||||
| Basic EPS | $0.44 | ($1.91) | ($4.99) | $0.25 | ($0.63) |
| Diluted EPS | $0.43 | ($1.91) | ($4.99) | $0.25 | ($0.63) |
| Revenue Per Share | $30.59 | $29.74 | $27.05 | $29.54 | $36.49 |
| Shares | |||||
| Basic Shares Outstanding | 42.2M | 41.8M | 41.3M | 40.8M | 34.1M |
| Diluted Shares Outstanding | 42.2M | 41.8M | 41.3M | 40.8M | 34.1M |
| Profitability Metrics | |||||
| EBITDA | 208.7M | 118.0M | (13.7M) | 181.7M | 168.2M |
| D&A | 99.0M | 103.2M | 105.0M | 98.6M | 112.8M |
| EBIT | 109.7M | 14.8M | (118.7M) | 83.1M | 55.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026