Compass Minerals International (CMP) Cost of Revenue (2009 - 2026)
Compass Minerals International (CMP) posted quarterly Cost of Revenue of $128.7 million for Q1 2026, down 51.69% year-over-year from $266.4 million in Q1 2025, and up 1450.6% quarter-over-quarter from $8.3 million in Q4 2025.
Compass Minerals International (CMP) Cost of Revenue (2009 - 2026) Analysis & Trends
Compass Minerals International (CMP) has reported Cost of Revenue for 18 consecutive years, with $128.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 51.69% year-over-year to $128.7 million; the TTM figure through Mar 2026 stood at $236.3 million (down 62.52% YoY), while the FY2025 annual figure was $312.5 million, up 11.57% from the prior year.
- Cost of Revenue grew to $128.7 million in Q1 2026 per CMP's latest filing, from $8.3 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $353.3 million in Q3 2022 and bottomed at $300000.0 in Q4 2023.
- Historically, Cost of Revenue has averaged $121.2 million across 5 years, with a median of $50.0 million in 2025.
- Annual changes were most pronounced in 2024 — Cost of Revenue surged 18033.33% — and 2025, when it slumped 84.74%.
- Compass Minerals International's Cost of Revenue stood at $353.3 million in 2022, then tumbled by 99.92% to $300000.0 in 2023, then soared by 18033.33% to $54.4 million in 2024, then plunged by 84.74% to $8.3 million in 2025, then jumped by 1450.6% to $128.7 million in 2026.
- Business Quant data shows CMP's Cost of Revenue at $128.7 million in Q1 2026, $8.3 million in Q4 2025, and $49.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn | 1.40 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn | 72.29 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn | 12.21 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn | 509.56 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | 7.40 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 | 1.75 Mn |
| 10 | Compass Minerals International | 1.09 Bn | 1.03 Bn | 37.90 Mn | 113.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 113.40 Mn |
| Jun 30, 2026 | 113.40 Mn |
| Mar 31, 2026 | 128.70 Mn |
| Mar 31, 2026 | 128.70 Mn |
| Dec 31, 2025 | 8.30 Mn |
| Dec 31, 2025 | 8.30 Mn |
| Sep 30, 2025 | 49.30 Mn |
| Sep 30, 2025 | 49.30 Mn |
| Jun 30, 2025 | 50.00 Mn |
| Jun 30, 2025 | 50.00 Mn |
| Mar 31, 2025 | 266.40 Mn |
| Mar 31, 2025 | 266.40 Mn |
| Dec 31, 2024 | 54.40 Mn |
| Dec 31, 2024 | 54.40 Mn |
| Sep 30, 2024 | 261.50 Mn |
| Sep 30, 2024 | 261.50 Mn |
| Jun 30, 2024 | 48.20 Mn |
| Jun 30, 2024 | 48.20 Mn |
| Dec 31, 2023 | 300,000.00 |
| Dec 31, 2023 | 300,000.00 |