Compass Minerals International, Inc. (CMP)

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CMP
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12.05 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	1,204.7	1,244.1	836.6	1,490.5	1,493.6	1,493.6	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 Numbers are in millions	970.8	1,046.1	664.9	1,153.7	1,199.7	1,199.7	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 Numbers are in millions	233.9	198	171.7	336.8	293.9	293.9	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 Numbers are in millions	0.194	0.159	0.205	0.226	0.197	0.197	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	163.6	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 Numbers are in millions	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 Numbers are in millions	154.8	153.6	92.7	173.2	163.6	163.6	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 Numbers are in millions	-4.3	0.3	0.1	-11.3	8.8	8.8	-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 Numbers are in millions	154.8	153.6	92.7	173.2	163.6	163.6	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 Numbers are in millions	79.1	-74.3	79	163.6	130.3	130.3	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 Numbers are in millions	0.066	-0.06	0.094	0.11	0.087	0.087	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 Numbers are in millions	4	73.4	0.2	-10.6	9.8	9.8	-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 Numbers are in millions	32.9	-0.9	35.1	84.6	77.6	77.6	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 Numbers are in millions	0.027	-0.001	0.042	0.057	0.052	0.052	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 Numbers are in millions	17.4	35.8	14.2	22.1	8.8	8.8	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 Numbers are in millions	15.5	-36.7	-213.3	59.5	62.5	68.8	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 Numbers are in millions	0.013	-0.029	-0.255	0.04	0.042	0.046	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 Numbers are in millions	0.37	-1.08	-6.27	1.76	1.85	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 Numbers are in millions	0.37	-1.08	-6.26	1.76	1.85	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 Numbers are in millions	90.7	39.4	173.4	153	277	140.1	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 Numbers are in millions	0.075	0.032	0.207	0.103	0.185	0.094	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

Compass Minerals International, Inc.

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