Compass Minerals International (CMP) Operating Expenses (2009 - 2026)
Compass Minerals International's (CMP) quarterly Operating Expenses came in at $27.0 million in Q2 2026, up 12.5% year-over-year from $24.0 million in Q2 2025, and little changed quarter-over-quarter from $27.0 million in Q1 2026.
Analysis
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 Q2 2026.
- On a quarterly basis, Operating Expenses rose 12.5% year-over-year to $27.0 million in Q2 2026; TTM through Jun 2026 was $107.0 million, a 9.48% decrease from a year earlier, with the FY2025 full-year figure at $113.3 million, down 17.78% from the prior year.
- Operating Expenses was $27.0 million for Q2 2026 at Compass Minerals International, roughly flat from $27.0 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 $32.0 million and a median of $32.2 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses tumbled 86.98% in 2022 and jumped 241.67% in 2023, its largest moves.
- Over 5 years, Operating Expenses stood at $41.8 million in 2022, then gained by 9.33% to $45.7 million in 2023, then fell by 27.13% to $33.3 million in 2024, then fell by 20.12% to $26.6 million in 2025, then rose by 1.5% to $27.0 million in 2026.
- The last three Operating Expenses figures came in at $27.0 million (Q2 2026), $27.0 million (Q1 2026), and $26.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Materion | 5.24 Bn | 5.22 Bn | 104.34 Mn | 49.21 Mn |
| 2 | United States Lime & Minerals | 3.32 Bn | 2.92 Bn | 46.72 Mn | 6.07 Mn |
| 3 | Minerals Technologies | 2.16 Bn | 1.81 Bn | 133.80 Mn | 349.20 Mn |
| 4 | Atlas Energy Solutions | 1.73 Bn | 1.56 Bn | 25.86 Mn | 84.36 Mn |
| 5 | Compass Minerals International | 1.06 Bn | 1.00 Bn | 37.90 Mn | 27.00 Mn |
| 6 | Oil-Dri Corp of America | 848.50 Mn | 785.56 Mn | 33.73 Mn | 16.64 Mn |
| 7 | ContextLogic Holdings | 642.60 Mn | 642.60 Mn | 16.30 Mn | 43.10 Mn |
| 8 | Nouveau Monde Graphite | 206.40 Mn | -126.58 Mn | - | 2.73 Mn |
| 9 | Smart Sand | 203.37 Mn | 193.17 Mn | 19.83 Mn | 9.77 Mn |
| 10 | Graftech International | 161.33 Mn | 15.97 Mn | -422,000.00 | 14.16 Mn |
Historic Data
Download Data
Historic 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 |