Compass Minerals International Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	836.20M	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	453.20M	215.30M
Cost of Revenue (Quarter)		88.40M	6.70M		353.30M			2.40M	346.10M	0.30M		48.20M	261.50M	54.40M	266.40M	50.00M	49.30M	8.30M	128.70M	113.40M
Gross Profit (Quarter)	170.00M	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	83.00M	37.90M
Operating items
Selling, General & Administrative (Quarter)	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	27.00M	27.00M
Other Operating Expenses (Quarter)						-0.30M	-2.90M	-2.20M	1.00M	-4.20M	20.80M	0.80M	-0.40M	-0.50M		-0.60M			-14.60M	0.10M
Operating Expenses (Quarter)	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	27.00M	27.00M
Operating Income (Quarter)	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	56.00M	10.90M
EBIT (Quarter)	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	56.00M	10.90M
Non-operating items
Non Operating Investment Income (Quarter)								16.20M
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	0.60M	0.50M
Other Non Operating Income (Quarter)	0.10M	-0.10M		0.10M	-4.00M	-2.50M	-0.90M	-2.70M	1.40M	-0.70M	-0.90M	-0.30M		-3.10M	-1.40M	-7.60M	-4.50M	-2.10M	-0.50M	4.00M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	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	28.70M	0.70M
Tax Provisions (Quarter)	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	16.00M	6.40M
Profit After Tax (Quarter)	20.00M	-3.30M	-0.30M	-10.70M	-3.50M	8.70M	-21.60M	36.40M	-4.00M	-62.30M	-50.80M	-43.60M	-48.30M	-57.10M	-32.00M	-17.00M	-7.20M	25.30M	12.70M	-5.70M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	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	12.70M	-5.70M
Consolidated Net Income (Quarter)	-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	12.70M	-5.70M
Income towards Parent Company (Quarter)	-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	12.70M	-5.70M
Net Income towards Common Stockholders (Quarter)	-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	12.70M	-5.70M
Additional items
EPS (Basic) (Quarter)	-6.88	-0.16	0.50	0.08	-0.06					-1.83	-0.94	-1.05	-1.17	-0.57	-0.77	-0.41	-0.17	0.44	0.30	-0.13
EPS (Diluted) (Quarter)	-6.87	-0.16	0.50	0.08	-0.06					-1.83	-0.94	-1.05	-1.17	-0.57	-0.77	-0.41	-0.17	0.44	0.30	-0.13
Shares Outstanding (Quarter)	34.00M	34.06M	34.10M	34.15M	34.12M	39.75M	41.11M	41.14M	40.79M	41.20M	41.31M	41.34M	41.31M	41.44M	41.52M	41.86M	41.83M	42.08M	42.16M	42.25M
Shares Outstanding (Diluted) (Quarter)	34.04M	34.09M	34.11M	34.15M	34.12M	39.75M	41.11M	41.14M	40.79M	41.20M	41.31M	41.34M	41.31M	41.44M	41.52M	41.86M	41.83M	42.27M	42.36M	42.25M
Shares Outstanding (Entity) (Quarter)	35.37M	35.37M	35.37M	35.37M	35.37M	42.20M	42.20M	42.20M	42.20M	42.20M	42.20M	42.20M	42.20M	42.20M	42.20M	42.20M	42.20M	42.20M	42.20M	42.20M
EBITDA (Quarter)	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	56.00M	10.90M
Interest Expenses (Quarter)	44.30M	18.60M	13.90M	13.40M	8.30M	18.80M	14.20M	14.30M	13.10M	23.60M	26.90M	28.00M	13.00M	23.40M	18.00M	29.00M	-41.40M	34.40M	17.90M	14.60M
Tax Rate (Quarter)	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%	55.75%	914.29%

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Compass Minerals International CMP Income Statement (2009-2026)

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Compass Minerals International CMP Income Statement (2009-2026)

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