CMP
Income statement / Annual
Last year (2024), Compass Minerals International, Inc.'s total revenue was $1.12 B,
a decrease of 7.25% from the previous year.
In 2024, Compass Minerals International, Inc.'s net income was -$206.10 M.
See Compass Minerals International, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.12 B |
$1.20 B |
$1.24 B |
$836.60 M |
$1.49 B |
$1.09 B |
$1.08 B |
$1.36 B |
$1.14 B |
$1.10 B |
| Cost of Revenue |
$922.40 M
|
$970.80 M
|
$1.05 B
|
$664.90 M
|
$1.15 B
|
$852.60 M
|
$895.60 M
|
$1.04 B
|
$838.50 M
|
$768.60 M
|
| Gross Profit |
$195.00 M
|
$233.90 M
|
$198.00 M
|
$171.70 M
|
$336.80 M
|
$232.50 M
|
$183.90 M
|
$326.60 M
|
$299.50 M
|
$330.10 M
|
| Gross Profit Ratio |
0.17
|
0.19
|
0.16
|
0.21
|
0.23
|
0.21
|
0.17
|
0.24
|
0.26
|
0.3
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$167.40 M
|
$124.90 M
|
$108.70 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$137.80 M
|
$154.80 M
|
$153.60 M
|
$92.70 M
|
$173.20 M
|
$112.90 M
|
$104.40 M
|
$167.40 M
|
$124.90 M
|
$108.70 M
|
| Other Expenses |
$174.00 M
|
$0.00
|
$300.00 K
|
$100.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$1.10 M
|
$0.00
|
| Operating Expenses |
$311.80 M
|
$154.80 M
|
$153.60 M
|
$92.70 M
|
$173.20 M
|
$112.90 M
|
$104.40 M
|
$167.40 M
|
$124.90 M
|
$108.70 M
|
| Cost And Expenses |
$1.23 B
|
$1.13 B
|
$1.20 B
|
$757.60 M
|
$1.33 B
|
$965.50 M
|
$1.00 B
|
$1.21 B
|
$963.40 M
|
$877.30 M
|
| Interest Income |
$1.00 M
|
$5.30 M
|
$800.00 K
|
$200.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$69.50 M
|
$55.50 M
|
$55.20 M
|
$44.30 M
|
$68.40 M
|
$58.30 M
|
$51.20 M
|
$52.90 M
|
$34.10 M
|
$21.50 M
|
| Depreciation & Amortization |
$105.00 M
|
$98.60 M
|
$113.70 M
|
$94.60 M
|
$137.90 M
|
$137.90 M
|
$136.90 M
|
$122.20 M
|
$90.30 M
|
$78.30 M
|
| EBITDA |
-$13.70 M |
$90.70 M |
$39.40 M |
$173.40 M |
$153.00 M |
$245.60 M |
$228.50 M |
$277.80 M |
$231.40 M |
$236.00 M |
| EBITDA Ratio |
-0.01
|
0.08
|
0.03
|
0.21
|
0.1
|
0.23
|
0.21
|
0.2
|
0.2
|
0.21
|
| Operating Income Ratio |
-0.1
|
0.07
|
-0.06
|
0.09
|
0.11
|
0.11
|
0.07
|
0.12
|
0.15
|
0.2
|
| Total Other Income/Expenses Net |
-$71.40 M
|
$4.00 M
|
$73.40 M
|
$200.00 K
|
-$10.60 M
|
-$70.20 M
|
-$39.10 M
|
-$3.60 M
|
$56.80 M
|
$14.60 M
|
| Income Before Tax |
-$188.20 M
|
$32.90 M
|
-$900.00 K
|
$35.10 M
|
$84.60 M
|
$49.40 M
|
$40.40 M
|
$102.70 M
|
$197.30 M
|
$214.50 M
|
| Income Before Tax Ratio |
-0.17
|
0.03
|
-0
|
0.04
|
0.06
|
0.05
|
0.04
|
0.08
|
0.17
|
0.2
|
| Income Tax Expense |
$17.90 M
|
$17.40 M
|
$35.80 M
|
$14.20 M
|
$22.10 M
|
$9.10 M
|
$8.30 M
|
$60.00 M
|
$34.60 M
|
$55.30 M
|
| Net Income |
-$206.10 M
|
$15.50 M
|
-$36.70 M
|
-$213.30 M
|
$59.50 M
|
$60.80 M
|
$64.80 M
|
$42.70 M
|
$162.70 M
|
$159.20 M
|
| Net Income Ratio |
-0.18
|
0.01
|
-0.03
|
-0.25
|
0.04
|
0.06
|
0.06
|
0.03
|
0.14
|
0.14
|
| EPS |
-4.99 |
0.37 |
-1.08 |
-6.27 |
1.76 |
1.7679003600732 |
1.8996691089577 |
1.26 |
4.79 |
4.7 |
| EPS Diluted |
-4.99 |
0.37 |
-1.08 |
-6.26 |
1.76 |
1.7679003600732 |
1.8996691089577 |
1.26 |
4.79 |
4.69 |
| Weighted Average Shares Out |
$41.31 M
|
$40.79 M
|
$34.12 M
|
$34.01 M
|
$33.88 M
|
$33.88 M
|
$33.85 M
|
$33.82 M
|
$33.78 M
|
$33.68 M
|
| Weighted Average Shares Out Diluted |
$41.31 M
|
$40.79 M
|
$34.12 M
|
$34.06 M
|
$33.88 M
|
$33.88 M
|
$33.85 M
|
$33.82 M
|
$33.78 M
|
$33.69 M
|
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