Compass Minerals International Income Statement (2009-2025) | CMP

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	425.50M	199.40M	211.30M	331.50M	448.50M	214.70M	1,240.40M	352.40M	411.10M	207.60M	233.60M	341.70M	364.00M	202.90M	208.80M	307.20M	494.60M	214.60M	227.50M	396.10M
Cost of Revenue (Quarter)	194.00M	0.40M	444.80M	1.50M	0.90M	122.10M	22.40M	0.50M	6.10M	5.60M	-157.10M	0.30M	0.80M	48.20M	-211.30M	80.60M	141.90M	6.70M	533.00M	220.80M
Gross Profit (Quarter)	108.40M	30.20M	31.40M	59.90M	64.60M	33.90M	41.40M	70.00M	85.20M	34.60M	42.20M	71.10M	71.80M	32.60M	19.50M	34.30M	76.80M	41.20M	38.40M	63.20M
Operating items
Selling, General & Administrative (Quarter)	32.40M	29.30M	92.20M	39.50M	44.60M	37.40M	12.00M	41.80M	34.40M	33.00M	41.00M	45.70M	33.30M	27.50M	31.30M	33.30M	29.60M	24.00M	26.40M	26.60M
Other Operating Expenses (Quarter)								-0.30M	-2.90M	-2.20M	1.00M	-4.20M	20.80M	0.80M	-0.40M	-0.50M	2.70M	-0.60M
Operating Expenses (Quarter)	32.40M	29.30M	92.20M	39.50M	44.60M	37.40M	12.00M	41.80M	34.40M	33.00M	41.00M	45.70M	33.30M	27.50M	31.30M	33.30M	29.60M	24.00M	26.40M	26.60M
Operating Income (Quarter)	76.00M	0.90M	77.80M	20.40M	20.00M	-3.50M	8.50M	27.90M	47.90M	-0.60M	2.20M	-53.60M	-39.30M	5.90M	-29.80M	0.50M	-3.10M	15.90M	12.00M	36.60M
EBIT (Quarter)	76.00M	0.90M	77.80M	20.40M	20.00M	-3.50M	8.50M	27.90M	47.90M	-0.60M	2.20M	-53.60M	-39.30M	5.90M	-29.80M	0.50M	-3.10M	15.90M	12.00M	36.60M
Non-operating items
Interest & Investment Income (Quarter)			0.20M	0.30M		0.20M	0.30M	1.10M	1.90M	1.70M	0.60M	0.40M	0.20M	0.20M	0.20M	0.40M	0.20M	0.30M	0.40M	0.30M
Other Non Operating Income (Quarter)	-0.30M	-1.10M	0.60M	0.40M		0.10M	-0.50M	-2.50M	-0.90M	-2.30M	0.30M	-1.90M	2.50M		-0.30M	5.20M	-1.40M	-8.40M	2.10M	-2.10M
Non Operating Income (Quarter)	-0.30M	0.50M	0.10M	-0.10M		0.10M	-0.50M	-0.10M	-0.90M	-2.70M	-0.60M	-0.70M	-0.90M	-0.30M	-0.30M	-3.10M	-1.40M	2.50M	-2.30M	-0.30M
Net income details
EBT (Quarter)	57.90M	-14.70M	33.90M	6.70M	1.40M	-11.80M	3.90M	11.60M	33.50M	-6.40M	-11.10M	-71.70M	-54.80M	-10.90M	-50.80M	-13.90M	-22.20M	-13.60M	-4.00M	16.40M
Tax Provisions (Quarter)	16.00M	1.70M	13.90M	-1.20M	30.40M	-1.10M	-28.80M	11.90M	55.10M	-42.80M	-7.10M	3.60M	-15.90M	32.70M	-2.50M	9.70M	9.80M	3.40M	3.20M	-2.20M
Profit After Tax (Quarter)	-214.40M	57.10M	-56.50M	7.90M	-12.10M	-10.70M	-3.50M	-0.30M	-21.60M	36.40M	-4.00M	-75.30M	-38.90M	-43.60M	-48.30M	-23.60M	-32.00M	-17.00M	-7.20M	18.60M
Equity Income (Quarter)			-0.50M	-0.40M	-1.70M	-1.30M	-1.80M	-0.90M	-1.40M	-0.80M
Income from Continuing Operations (Quarter)	41.90M	-16.40M	20.00M	7.90M	-29.00M	-10.70M	32.70M	-0.30M	-21.60M	36.40M	-4.00M	-75.30M	-38.90M	-43.60M	-48.30M	-23.60M	-32.00M	-17.00M	-7.20M	18.60M
Consolidated Net Income (Quarter)	-256.30M	73.50M	-233.80M	-5.50M	16.90M	2.80M	-2.00M					-75.30M	-38.90M	-43.60M	-48.30M	-23.60M	-32.00M	-17.00M	-7.20M	18.60M
Income towards Parent Company (Quarter)	-256.30M	73.50M	-233.80M	-5.50M	16.90M	2.80M	-2.00M					-75.30M	-38.90M	-43.60M	-48.30M	-23.60M	-32.00M	-17.00M	-7.20M	18.60M
Net Income towards Common Stockholders (Quarter)	-256.30M	73.50M	-233.80M	-5.50M	16.90M	2.80M	-2.00M					-75.30M	-38.90M	-43.60M	-48.30M	-23.60M	-32.00M	-17.00M	-7.20M	18.60M
Additional items
EPS (Basic) (Quarter)	1.22	1.64	-1.67	0.23	-0.36	-0.32	0.31	-0.01	-0.53	0.88	-0.10	-1.83	-0.94	-1.05	-1.16	-0.57	-0.77	-0.41	-0.17	0.43
EPS (Weighted Average and Diluted) (Quarter)	-6.32	1.63	-0.17	0.07	-0.36	-0.23	0.31	-0.01	-0.53	0.88	-0.10	-1.83	-0.94	-1.05	-1.16	-0.57	-0.77	-0.41	-0.17	0.43
Shares Outstanding (Weighted Average) (Quarter)	33.97M	34.02M	34.04M	34.06M	34.08M	34.15M	34.12M	39.75M	40.42M	41.14M	40.79M	41.20M	41.26M	41.34M	41.31M	41.44M	41.52M	41.74M	41.83M	42.08M
Shares Outstanding (Diluted Average) (Quarter)	34.01M	34.08M	34.10M	34.09M	34.11M	34.11M	34.12M	39.75M	41.11M	41.14M	40.79M	41.20M	41.26M	41.34M	41.31M	41.44M	41.52M	41.86M	41.83M	42.27M
EBITDA (Quarter)	-234.60M	0.90M	77.80M	-3.30M	-0.30M	-3.50M	8.50M	8.70M	-19.90M	-0.60M	2.20M	-62.30M	-50.80M	5.90M	-29.80M	-57.10M	-28.60M	15.90M	12.00M	36.60M
Interest Expenses (Quarter)	15.70M	15.00M	44.30M	13.90M	13.90M	13.40M	14.00M	13.90M	14.20M	14.30M	13.10M	15.90M	17.30M	17.20M	19.10M	16.90M	18.00M	16.30M	17.30M	18.10M
Tax Rate (Quarter)	27.63%	-11.56%	41.00%	-17.91%	2,171.43%	9.32%	-738.46%	102.59%	164.48%	668.75%	63.96%	-5.02%	29.01%	-300.00%	4.92%	-69.78%	-44.14%	-25.00%	-80.00%	-13.41%

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Compass Minerals International Income Statement (2009-2025) | CMP

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