Name: CMP Income Statement - Compass Minerals International Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CMP - Compass Minerals International Inc.

USD | NYSE | Basic Materials

CMP Income Statement - Compass Minerals International Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15
Revenues
Revenues	453.2	396.1	227.5	214.6	494.6	307.2	208.8	202.9	364.0	341.7	233.6	207.6	411.1	352.4	250.5	214.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,291.4	1,243.9	1,117.4	1,204.7	1,245.2	1,145.4	1,085.1	1,079.5	1,364.4	1,138.0	1,098.7	1,282.5	0.0	0.0	0.0	1,068.9	963.1	1,167.7
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	120.5	25.3	(116.8)	77.4	45.4	105.9	119.6	79.5	159.2	174.6	221.4	311.0	185.6	133.2
Non-Operating
Interest Income	1.6	1.3	1.0	5.3	0.8	0.3	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	20.4	26.1	17.9	17.1	33.5	5.5	9.1	8.3	60.0	34.6	55.3	73.9	43.3	22.4	48.3
Per Share
EPS Basic	0.16	-	(4.99)	0.25	(0.63)	(5.49)	1.77	1.90	1.25	4.79	4.70	6.45	3.89	2.65	4.46	4.52
Supplementary Data
EBITDA	-	128.5	(11.8)	176.0	158.2	235.1	257.5	216.4	281.4	264.9	299.7	389.0	258.6	197.7	280.0	278.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	27.0	26.6	26.4	24.0	29.6	33.3	31.3	27.5	33.3	45.7	41.0	33.0	34.4	41.8	12.0	37.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	26.4	-	-	-	26.8	-	-	-	25.5	-	-	-	23.9	-	-
Amortization of Intangibles	-	-	-	0.4	-	-	-	1.0	-	-	1.1	0.8	0.4	0.4	0.4	0.4	0.4
Other Operating Expenses	0.0	0.0	0.0	(0.6)	2.7	(0.5)	(0.4)	0.8	20.8	(4.2)	1.0	(2.2)	(2.9)	(0.3)	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	56.0	36.6	12.0	15.9	(3.1)	0.5	(29.8)	5.9	(39.3)	(53.6)	2.2	(0.6)	47.9	27.9	8.5	(3.5)	20.0	20.4	0.9	0.9	76.0	28.1	17.4	9.7	54.3	30.1	4.1	33.2	32.6	2.8	26.6	31.4	6.0	41.4	19.5	15.5	74.3	40.8	24.0	84.7

Non-Operating
Interest Income	0.6	0.3	0.4	0.3	0.2	0.4	0.2	0.2	0.2	0.4	0.6	1.7	1.9	1.1	0.3	0.2	0.0	0.3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	17.9	18.1	17.3	16.3	18.0	16.9	19.1	17.2	17.3	15.9	13.1	14.3	14.2	13.9	14.0	13.4	13.9	13.9
Income From Equity Investments	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	(0.8)	(1.4)	(0.9)	(1.8)	(1.3)
Other Non-Operating Income	(0.5)	(0.3)	(2.3)	2.5	(1.4)	(3.1)	(0.3)	(0.3)	(0.9)	(0.7)	(0.6)	(2.7)	(0.9)	(0.1)	(0.5)	0.1	0.0
Pre-Tax Income	28.7	16.4	(4.0)	(13.6)	(22.2)	(13.9)	(50.8)	(10.9)	(54.8)	(71.7)	(11.1)	(6.4)	33.5	11.6	3.9	(11.8)

Tax & Net
Income Tax Expense	16.0	(2.2)	3.2	3.4	9.8	9.7	(2.5)	32.7	(15.9)	3.6	(7.1)	(42.8)	55.1	11.9	5.4	(1.1)	30.4	(1.2)	(3.8)	1.7	16.0	(8.4)	(1.3)	(2.7)	15.4	4.8	(4.4)	4.9	1.7	(5.1)	4.4	(12.5)	(1.5)	6.3	3.1	1.0	20.0	12.7	6.7	22.2
Net Income From Continuing Ops	12.7	18.6	(7.2)	(17.0)	(32.0)	(23.6)	(48.3)	(43.6)	(38.9)	(75.3)	(4.0)	36.4	(21.6)	(0.3)	(1.5)	(10.7)	(29.0)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	12.7	18.6	(7.2)	(17.0)	(32.0)	(23.6)	(48.3)	(43.6)	(38.9)	(75.3)	(4.0)	36.4	(21.6)	(0.3)	(3.5)	(7.9)	(12.1)
Net Income Attributable To Parent	12.7	18.6	(7.2)	(17.0)	(32.0)	(23.6)	(48.3)	(43.6)	(38.9)	(75.3)	(4.0)	36.4	(21.6)	(0.3)	(3.5)	(7.9)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	12.5	18.3	(7.2)	(17.0)	(32.0)	(23.6)	(48.3)	(43.6)	(39.0)	(75.4)	(3.7)	36.0	(21.7)	(0.4)	(3.6)

Per Share
EPS Basic	0.30	0.43	-	(0.41)	(0.77)	(0.57)	-	(1.05)	(0.94)	(1.83)	-	0.88	(0.53)	(0.01)	-	(0.23)	(0.36)	0.07	-	1.64	(6.32)	0.82	(0.07)	(0.11)	0.99	0.31	(0.36)	0.22	0.37	(0.23)	0.37	0.94	(0.19)	0.63	0.27	0.18	1.47	0.80	0.39	1.79
EPS Diluted	0.30	0.43	-	(0.41)	(0.77)	(0.57)	-	(1.05)	(0.94)	(1.83)	-	0.88	(0.53)	(0.01)	-	(0.23)	(0.36)	0.07
Shares Basic	42.2	42.1	-	41.9	41.5	41.4	-	41.3	41.3	41.2	-	41.1	41.1	39.8	-	34.2	34.1	34.1
Shares Diluted	42.4	42.3	-	41.9	41.5	41.4	-	41.3	41.3	41.2	-	41.1	41.1	39.8	-	34.2	34.1	34.1

Supplementary Data
EBITDA	-	63.0	-	-	-	27.3	-	-	-	(28.1)	-	-	-	51.8	-	-	-	48.7	-	-	110.6	62.4	53.0	44.6	87.4	64.0	38.0	68.2	66.6	38.1	60.9	64.1	34.0	69.8	41.3	36.5	94.2	60.4	43.1	103.8
EBIT	56.0	36.6	12.0	15.9	(3.1)	0.5	(29.8)	5.9	(39.3)	(53.6)	2.2	(0.6)	47.9	27.9	8.5	(3.5)	20.0	20.4	0.9