Compass Minerals International (CMP) Operating Expenses (2009 - 2026)
Compass Minerals International (CMP) posted quarterly Operating Expenses of $27.0 million for Q1 2026, down 8.78% year-over-year from $29.6 million in Q1 2025, and up 1.5% quarter-over-quarter from $26.6 million in Q4 2025.
Compass Minerals International (CMP) Operating Expenses (2009 - 2026) Analysis & Trends
Compass Minerals International (CMP) has reported Operating Expenses for 18 consecutive years, with $27.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses fell 8.78% year-over-year to $27.0 million; the TTM figure through Mar 2026 stood at $104.0 million (down 14.54% YoY), while the FY2025 annual figure was $113.3 million, down 17.78% from the prior year.
- Operating Expenses improved to $27.0 million in Q1 2026 per CMP's latest filing, from $26.6 million in the prior quarter.
- Across five years, Operating Expenses topped out at $45.7 million in Q4 2023 and bottomed at $12.0 million in Q3 2022.
- Historically, Operating Expenses has averaged $32.3 million across 5 years, with a median of $33.0 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Expenses slumped 86.98% — and 2023, when it surged 241.67%.
- Compass Minerals International's Operating Expenses stood at $41.8 million in 2022, then climbed by 9.33% to $45.7 million in 2023, then fell by 27.13% to $33.3 million in 2024, then slipped by 20.12% to $26.6 million in 2025, then advanced by 1.5% to $27.0 million in 2026.
- Business Quant data shows CMP's Operating Expenses at $27.0 million in Q1 2026, $26.6 million in Q4 2025, and $26.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 245.29 Bn | 215.84 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.60 Bn | 28.39 Bn | 1.21 Bn | -63.62 Mn |
| 4 | MP Materials | 10.75 Bn | 8.27 Bn | 36.20 Mn | 158.10 Mn |
| 5 | Almonty Industries | 5.36 Bn | 4.48 Bn | 18.87 Mn | 15.85 Mn |
| 6 | Materion | 4.76 Bn | 4.74 Bn | 104.34 Mn | 49.21 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | 44.73 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.88 Bn | - | 12.41 Mn |
| 9 | Evolution Metals & Technologies | 2.59 Bn | 2.59 Bn | -115,000.00 | 12.07 Mn |
| 10 | Compass Minerals International | 1.08 Bn | 1.02 Bn | 37.90 Mn | 27.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 27.00 Mn |
| Mar 31, 2026 | 27.00 Mn |
| Dec 31, 2025 | 26.60 Mn |
| Sep 30, 2025 | 26.40 Mn |
| Jun 30, 2025 | 24.00 Mn |
| Mar 31, 2025 | 29.60 Mn |
| Dec 31, 2024 | 33.30 Mn |
| Sep 30, 2024 | 31.30 Mn |
| Jun 30, 2024 | 27.50 Mn |
| Mar 31, 2024 | 33.30 Mn |
| Dec 31, 2023 | 45.70 Mn |
| Sep 30, 2023 | 41.00 Mn |
| Jun 30, 2023 | 33.00 Mn |
| Mar 31, 2023 | 34.40 Mn |
| Dec 31, 2022 | 41.80 Mn |
| Sep 30, 2022 | 12.00 Mn |
| Jun 30, 2022 | 37.40 Mn |
| Mar 31, 2022 | 44.60 Mn |
| Dec 31, 2021 | 39.50 Mn |
| Sep 30, 2021 | 92.20 Mn |