Compass Minerals International (CMP) Operating Expenses (2009 - 2026)
Compass Minerals International (CMP) reported 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 18 years of Operating Expenses data on file, last reported at $27.0 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $27.0 million, down 8.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $104.0 million (down 14.54% YoY), and the FY2025 annual result was $113.3 million, down 17.78% from the prior year.
- Operating Expenses grew to $27.0 million in Q1 2026 per CMP's latest filing, from $26.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $45.7 million in Q4 2023 and troughed at $12.0 million in Q3 2022.
- A 5-year average of $32.3 million and a median of $33.0 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses slumped 86.98% in 2022, then surged 241.67% in 2023.
- A 5-year view of Operating Expenses shows it stood at $41.8 million in 2022, then advanced by 9.33% to $45.7 million in 2023, then declined by 27.13% to $33.3 million in 2024, then decreased by 20.12% to $26.6 million in 2025, then gained 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (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 | - | 15.97 Mn |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - | 209.01 Mn |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn | 157.04 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | 44.65 Mn |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn | -11.78 Mn |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn | 57.09 Mn |
| 10 | Compass Minerals International | 1.25 Bn | 1.17 Bn | 83.00 Mn | 27.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 29.30 Mn |