Compass Minerals International, Inc.
NYSE:CMP
17.96 (USD) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,117.4 | 1,204.7 | 1,244.1 | 836.6 | 1,490.5 | 1,085.1 | 1,079.5 | 1,364.4 | 1,138 | 1,098.7 | 1,282.5 | 1,129.6 | 941.9 | 1,105.7 | 1,068.9 | 963.1 | 1,167.7 | 857.3 | 660.7 | 742.3 | 695.1 | 600.6 | 502.6 | 481.5 | 509.2 |
| Cost of Revenue
| 922.4 | 970.8 | 1,046.1 | 664.9 | 1,153.7 | 852.6 | 895.6 | 1,037.8 | 838.5 | 768.6 | 861.1 | 843.6 | 714.8 | 795.9 | 754 | 609 | 811.5 | 645.3 | 487.6 | 543 | 506.2 | 453.6 | 376.7 | 138.5 | 0 |
| Gross Profit
| 195 | 233.9 | 198 | 171.7 | 336.8 | 232.5 | 183.9 | 326.6 | 299.5 | 330.1 | 421.4 | 286 | 227.1 | 309.8 | 314.9 | 354.1 | 356.2 | 212 | 173.1 | 199.3 | 188.9 | 147 | 125.9 | 343 | 509.2 |
| Gross Profit Ratio
| 0.175 | 0.194 | 0.159 | 0.205 | 0.226 | 0.214 | 0.17 | 0.239 | 0.263 | 0.3 | 0.329 | 0.253 | 0.241 | 0.28 | 0.295 | 0.368 | 0.305 | 0.247 | 0.262 | 0.268 | 0.272 | 0.245 | 0.25 | 0.712 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.4 | 124.9 | 108.7 | 110.4 | 100.4 | 93.9 | 94.5 | 88.4 | 83.9 | 82 | 67.7 | 53.7 | 56.4 | 58.9 | 49 | 40.6 | 36.1 | 35.5 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 137.8 | 154.8 | 153.6 | 92.7 | 173.2 | 112.9 | 104.4 | 167.4 | 124.9 | 108.7 | 110.4 | 100.4 | 93.9 | 94.5 | 88.4 | 83.9 | 82 | 67.7 | 53.7 | 56.4 | 58.9 | 49 | 40.6 | 36.1 | 35.5 |
| Other Expenses
| 174 | -4.3 | 0.3 | 0.1 | -11.3 | 0 | 0 | -4.4 | -1.1 | 14.6 | 0.9 | 6.4 | -3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 311.8 | 154.8 | 153.6 | 92.7 | 173.2 | 112.9 | 104.4 | 167.4 | 124.9 | 108.7 | 110.4 | 100.4 | 93.9 | 94.5 | 88.4 | 83.9 | 82 | 67.7 | 53.7 | 56.4 | 58.9 | 49 | 40.6 | 36.1 | 35.5 |
| Operating Income
| -116.8 | 79.1 | -74.3 | 79 | 163.6 | 119.6 | 79.5 | 159.2 | 174.6 | 221.4 | 311 | 185.6 | 133.2 | 215.3 | 226.5 | 270.2 | 274.2 | 144.3 | 119.4 | 142.9 | 124.1 | 95.6 | 77.6 | 306.9 | -35.5 |
| Operating Income Ratio
| -0.105 | 0.066 | -0.06 | 0.094 | 0.11 | 0.11 | 0.074 | 0.117 | 0.153 | 0.202 | 0.242 | 0.164 | 0.141 | 0.195 | 0.212 | 0.281 | 0.235 | 0.168 | 0.181 | 0.193 | 0.179 | 0.159 | 0.154 | 0.637 | -0.07 |
| Total Other Income Expenses Net
| -71.4 | 4 | 73.4 | 0.2 | -10.6 | -70.2 | -39.1 | -3.6 | 56.8 | 14.6 | 0.9 | 6.4 | -3.7 | 3 | -8.6 | 7.3 | -5.6 | -9.6 | 4.1 | -38.7 | -19.6 | -6.1 | -12.6 | -278.4 | -408 |
| Income Before Tax
| -188.2 | 32.9 | -0.9 | 35.1 | 84.6 | 49.4 | 40.4 | 102.7 | 197.3 | 214.5 | 291.8 | 174.1 | 111.3 | 197.3 | 195.2 | 237.1 | 227 | 80.1 | 69.8 | 42.6 | 54.7 | 35.6 | 30.3 | 28.5 | -443.5 |
| Income Before Tax Ratio
| -0.168 | 0.027 | -0.001 | 0.042 | 0.057 | 0.046 | 0.037 | 0.075 | 0.173 | 0.195 | 0.228 | 0.154 | 0.118 | 0.178 | 0.183 | 0.246 | 0.194 | 0.093 | 0.106 | 0.057 | 0.079 | 0.059 | 0.06 | 0.059 | -0.871 |
| Income Tax Expense
| 17.9 | 17.4 | 35.8 | 14.2 | 22.1 | 9.1 | 8.3 | 60 | 34.6 | 55.3 | 73.9 | 43.3 | 22.4 | 48.3 | 44.6 | 73.2 | 67.5 | 0.1 | 14.8 | 15.8 | 4.9 | 8.4 | 11.4 | -28.5 | 443.5 |
| Net Income
| -206.1 | 15.5 | -36.7 | -213.3 | 59.5 | 60.8 | 64.8 | 42.7 | 162.7 | 159.2 | 217.9 | 130.8 | 88.9 | 149 | 150.6 | 163.9 | 159.5 | 80 | 55 | 30.9 | 49.8 | 27.2 | 18.9 | 28.5 | -443.5 |
| Net Income Ratio
| -0.184 | 0.013 | -0.029 | -0.255 | 0.04 | 0.056 | 0.06 | 0.031 | 0.143 | 0.145 | 0.17 | 0.116 | 0.094 | 0.135 | 0.141 | 0.17 | 0.137 | 0.093 | 0.083 | 0.042 | 0.072 | 0.045 | 0.038 | 0.059 | -0.871 |
| EPS
| -4.99 | 0.37 | -1.08 | -6.27 | 1.76 | 1.768 | 1.9 | 1.26 | 4.79 | 4.7 | 6.45 | 3.89 | 2.65 | 4.46 | 4.52 | 4.93 | 4.82 | 2.44 | 1.7 | 0.98 | 1.63 | 1.05 | 0.24 | 8.17 | -14.77 |
| EPS Diluted
| -4.99 | 0.37 | -1.08 | -6.26 | 1.76 | 1.768 | 1.9 | 1.26 | 4.79 | 4.69 | 6.44 | 3.88 | 2.65 | 4.45 | 4.51 | 4.92 | 4.81 | 2.43 | 1.69 | 0.97 | 1.57 | 1.01 | 0.23 | 8.17 | -14.77 |
| EBITDA
| -13.7 | 90.7 | 39.4 | 173.4 | 153 | 245.6 | 228.5 | 277.8 | 231.4 | 236 | 311.9 | 192 | 129.5 | 215.3 | 226.5 | 255.6 | 274.2 | 195.2 | 157.2 | 227.5 | 193.2 | 148.4 | 136.9 | 306.9 | 473.7 |
| EBITDA Ratio
| -0.012 | 0.075 | 0.032 | 0.207 | 0.103 | 0.226 | 0.212 | 0.204 | 0.203 | 0.215 | 0.243 | 0.17 | 0.137 | 0.195 | 0.212 | 0.265 | 0.235 | 0.228 | 0.238 | 0.306 | 0.278 | 0.247 | 0.272 | 0.637 | 0.93 |