CMP
Compass Minerals International Inc
NYSE: CMP · BASIC MATERIALS · OTHER INDUSTRIAL METALS & MINING
$26.70
+5.28% today
Updated 2026-04-30
Market cap
$1.06B
P/E ratio
—
P/S ratio
0.80x
EPS (TTM)
$-0.91
Dividend yield
—
52W range
$13 – $27
Volume
0.6M
Compass Minerals International Inc (CMP) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $660.70M | $857.30M | $1.17B | $963.10M | $1.07B | $1.11B | $941.90M | $1.13B | $1.28B | $1.10B | $1.14B | $1.36B | $1.08B | $1.09B | $1.00B | $836.20M | $1.25B | $1.20B | $1.12B | $1.24B |
| Revenue growth (YoY) | — | +29.8% | +36.2% | -17.5% | +11.0% | +3.4% | -14.8% | +19.9% | +13.5% | -14.3% | +3.6% | +19.9% | -20.9% | +0.5% | -7.4% | -16.8% | +48.9% | -3.3% | -7.2% | +11.3% |
| Cost of revenue | $487.60M | $645.30M | $811.50M | $609.00M | $754.00M | $795.90M | $714.80M | $843.60M | $861.10M | $768.60M | $838.50M | $1.04B | $895.60M | $852.60M | $785.10M | $666.20M | $1.05B | $972.70M | $922.40M | $1.05B |
| Gross profit | $173.10M | $212.00M | $356.20M | $354.10M | $314.90M | $309.80M | $227.10M | $286.00M | $421.40M | $330.10M | $299.50M | $326.60M | $183.90M | $232.50M | $219.80M | $170.00M | $199.80M | $232.00M | $195.00M | $190.70M |
| Gross margin | 26.2% | 24.7% | 30.5% | 36.8% | 29.5% | 28.0% | 24.1% | 25.3% | 32.9% | 30.0% | 26.3% | 23.9% | 17.0% | 21.4% | 21.9% | 20.3% | 16.0% | 19.3% | 17.5% | 15.3% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $53.70M | $67.70M | $82.00M | $83.90M | $88.40M | $94.50M | $93.90M | $100.40M | $110.40M | $108.70M | $124.90M | $167.40M | — | — | — | $92.20M | $36.10M | $150.20M | $137.80M | $113.30M |
| Operating income | $119.40M | $144.30M | $274.20M | $270.20M | $226.50M | $215.30M | $133.20M | $185.60M | $311.00M | $221.40M | $174.60M | $159.20M | $79.50M | $119.60M | $103.00M | $77.80M | $45.40M | $77.40M | $-116.80M | $25.30M |
| Operating margin | 18.1% | 16.8% | 23.5% | 28.1% | 21.2% | 19.5% | 14.1% | 16.4% | 24.2% | 20.2% | 15.3% | 11.7% | 7.4% | 11.0% | 10.2% | 9.3% | 3.6% | 6.4% | -10.5% | 2.0% |
| EBITDA | $161.30M | $174.70M | $310.00M | $306.60M | $269.90M | $283.00M | $194.00M | $265.00M | $389.90M | $314.30M | $321.70M | $277.80M | $228.50M | $245.60M | $245.10M | $173.10M | $168.20M | $181.70M | $-13.70M | $118.00M |
| EBITDA margin | 24.4% | 20.4% | 26.5% | 31.8% | 25.3% | 25.6% | 20.6% | 23.5% | 30.4% | 28.6% | 28.3% | 20.4% | 21.2% | 22.6% | 24.4% | 20.7% | 13.5% | 15.1% | -1.2% | 9.5% |
| EBIT | $119.40M | $134.70M | $268.60M | $262.90M | $217.90M | $218.30M | $129.50M | $192.00M | $311.90M | $236.00M | $231.40M | $155.60M | $91.60M | $107.70M | $107.20M | $78.20M | $55.40M | $83.10M | $-118.70M | $14.80M |
| Interest expense | $49.60M | $54.60M | $41.60M | $25.80M | $22.70M | $21.00M | $18.20M | $17.90M | $20.10M | $21.50M | $34.10M | $52.90M | $51.20M | $58.30M | $62.70M | $44.30M | $55.20M | $55.50M | $69.50M | $68.50M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $55.00M | $80.00M | $159.50M | $163.90M | $150.60M | $149.00M | $88.90M | $130.80M | $217.90M | $159.20M | $162.70M | $42.70M | $64.80M | $60.80M | $63.10M | $-213.80M | $-21.10M | $10.50M | $-206.10M | $-79.80M |
| Net income growth (YoY) | — | +45.5% | +99.4% | +2.8% | -8.1% | -1.1% | -40.3% | +47.1% | +66.6% | -26.9% | +2.2% | -73.8% | +51.8% | -6.2% | +3.8% | -438.8% | +90.1% | +149.8% | -2062.9% | +61.3% |
| Profit margin | 8.3% | 9.3% | 13.7% | 17.0% | 14.1% | 13.5% | 9.4% | 11.6% | 17.0% | 14.5% | 14.3% | 3.1% | 6.0% | 5.6% | 6.3% | -25.6% | -1.7% | 0.9% | -18.4% | -6.4% |