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| Date | Value |
|---|---|
| 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 |