Compass Minerals International (CMP) Cost of Revenue (2009 - 2026)

Compass Minerals International (CMP) reported Cost of Revenue of $181.1 million for Q1 2026, down 32.02% year-over-year from $266.4 million in Q1 2025, and up 61.55% quarter-over-quarter from $112.1 million in Q4 2025.

Compass Minerals International (CMP) Cost of Revenue (2009 - 2026) Analysis & Trends

Compass Minerals International (CMP) has 18 years of Cost of Revenue data on file, last reported at $181.1 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $181.1 million, down 32.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $99.2 million (up 9.25% YoY), and the FY2025 annual result was $12.5 million, down 92.57% from the prior year.
  • Cost of Revenue advanced to $181.1 million in Q1 2026 per CMP's latest filing, from $112.1 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $324.5 million in Q3 2023 and troughed at -$495.6 million in Q3 2022.
  • A 5-year average of $42.4 million and a median of $104.0 million in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue plunged 33140.0% in 2022, then soared 165.48% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $102.7 million in 2022, then surged by 74.59% to $179.3 million in 2023, then decreased by 25.21% to $134.1 million in 2024, then decreased by 16.41% to $112.1 million in 2025, then surged by 61.55% to $181.1 million in 2026.
  • Business Quant data shows CMP's Cost of Revenue at $181.1 million in Q1 2026, $112.1 million in Q4 2025, and -$250.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Elevra Lithium 556.97 Bn 556.92 Bn - -
2 Bhp 421.29 Bn 411.77 Bn - -
3 Skeena Resources 17.36 Bn 17.34 Bn - -
4 Ioneer 10.78 Bn 10.76 Bn - -
5 MP Materials 10.54 Bn 7.94 Bn 16.40 Mn 74.25 Mn
6 Iperionx 8.57 Bn 8.52 Bn - -
7 Materion 4.58 Bn 4.57 Bn 81.84 Mn 467.99 Mn
8 Sigma Lithium 4.36 Bn 4.36 Bn 25.57 Mn 16.77 Mn
9 Americas Gold & Silver 4.00 Bn 3.87 Bn 16.76 Mn 20.11 Mn
10 Compass Minerals International 1.25 Bn 1.17 Bn 83.00 Mn 181.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 181.10 Mn
Mar 31, 2026 181.10 Mn
Dec 31, 2025 112.10 Mn
Dec 31, 2025 112.10 Mn
Sep 30, 2025 -250.70 Mn
Sep 30, 2025 -250.70 Mn
Jun 30, 2025 56.70 Mn
Jun 30, 2025 56.70 Mn
Mar 31, 2025 266.40 Mn
Mar 31, 2025 266.40 Mn
Dec 31, 2024 134.10 Mn
Dec 31, 2024 134.10 Mn
Sep 30, 2024 -309.70 Mn
Sep 30, 2024 -309.70 Mn
Mar 31, 2024 104.00 Mn
Mar 31, 2024 104.00 Mn
Dec 31, 2023 179.30 Mn
Dec 31, 2023 179.30 Mn
Sep 30, 2023 324.50 Mn
Sep 30, 2023 324.50 Mn