Financials in USD. Standardized financial statements.
A compact view of how Compass Minerals International, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.24B | $1.12B | $1.20B | $1.25B | $836.20M | $1.00B | $1.09B | $1.08B | $1.36B | $1.14B |
| Revenue Growth? | +11.3% | -7.2% | -3.3% | +48.9% | -16.8% | -7.4% | +0.5% | -20.9% | +19.9% | 0.0% |
| Cost of Revenue? | $1.05B | $922.40M | $972.70M | $1.05B | $666.20M | $785.10M | $852.60M | $895.60M | $1.04B | $838.50M |
| Gross Profit? | $190.70M | $195.00M | $232.00M | $199.80M | $170.00M | $219.80M | $232.50M | $183.90M | $326.60M | $299.50M |
| Gross Margin? | +15.3% | +17.5% | +19.3% | +16.0% | +20.3% | +21.9% | +21.4% | +17.0% | +23.9% | +26.3% |
| Operating Expenses? | $165.40M | $311.80M | $154.60M | $154.40M | $92.20M | $116.80M | $112.90M | $104.40M | $167.40M | $124.90M |
| Operating Income? | $25.30M | -$116.80M | $77.40M | $45.40M | $77.80M | $103.00M | $119.60M | $79.50M | $159.20M | $174.60M |
| EBITDA? | $118.00M | -$13.70M | $181.70M | $168.20M | $173.10M | $245.10M | $245.60M | $228.50M | $277.80M | $321.70M |
| Income Before Tax | -$53.70M | -$188.20M | $27.60M | $200,000 | $33.90M | $44.50M | $49.40M | $40.40M | $102.70M | $197.30M |
| Income Tax Expense | $26.10M | $17.90M | $17.10M | $33.50M | $13.90M | $1.90M | $9.10M | $8.30M | $60.00M | $34.60M |
| Net Income? | -$79.80M | -$206.10M | $10.50M | -$21.10M | -$213.80M | $63.10M | $60.80M | $64.80M | $42.70M | $162.70M |
| EPS? | $-1.91 | $-4.99 | $0.37 | $-1.08 | $-6.27 | $1.76 | $1.77 | $1.90 | $1.26 | $4.79 |
| Diluted EPS? | $-1.91 | $-4.99 | $0.37 | $-1.08 | $-6.26 | $1.76 | $1.77 | $1.90 | $1.26 | $4.79 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality