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Compass Minerals International Income Statement 2025-2007 | CMP
Brief overview of revenue and earnings at Compass Minerals International
The comparison covers a five-year financial horizon. Revenue at Compass Minerals International moved from 309 million dollars in 2020 to 1.2 billion dollars in 2025. The five-year change reached +302.3%, while CAGR stood at 32.1%. The company expanded its revenue base at a high speed.
Gross profit was $58.5 million at the start and $191 million at the end of the period (+226%). Gross profit as a share of revenue changed from 18.9% to 15.3%. A lower margin indicates deterioration in the economics of the core business.
The operating result measured by EBITDA moved from 241 million dollars to 128 million dollars, or −46.7%. EBITDA lagged revenue, showing weaker operating momentum. EBITDA margin moved from 77.9% to 10.3%. Operating return per unit of revenue declined.
Across the five years, the net result shifted from 28.1 million dollars to −79.8 million dollars. The move from profit to loss indicates a material deterioration in final efficiency.
Market capitalization changed from 2 billion dollars to 796 million dollars (−60.9%). Capitalization lags the underlying business improvement.
What the figures show
The current trajectory does not yet confirm a sustainable recovery. The constructive conclusion rests on sales growth. The most visible risks are a weaker final result, a lower gross margin and pressure on operating profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Compass Minerals International
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
796 M | 524 M | 1.01 B | 1.49 B | 1.99 B | 2.04 B | 2 B | 1.78 B | 2.48 B | 2.77 B | 2.52 B | 2.93 B | 2.64 B | 2.38 B | 2.41 B | 2.39 B | 1.77 B | 2.39 M | - |
Shares |
41.8 M | 41.3 M | 40.8 M | 34.1 M | 34 M | 34 M | 33.9 M | 33.8 M | 33.8 M | 33.8 M | 33.7 M | 33.6 M | 33.4 M | 33.1 M | 32.9 M | 32.7 M | 32.6 M | 32.4 K | - |
Historical Prices |
19 | 12.7 | 24.7 | 43.8 | 58.5 | 60.9 | 50 | 45.5 | 49.9 | 60.2 | 51.9 | 67.2 | 61.6 | 51.7 | 49.2 | 73 | 54.5 | 73.7 | 34.5 |
Net Income |
-79.8 M | -206 M | 10.5 M | -21.1 M | -56.5 M | 28.1 M | 62.5 M | 68.8 M | 42.7 M | 163 M | 159 M | 218 M | 131 M | 88.9 M | 149 M | 151 M | 164 M | 160 M | - |
Revenue |
1.24 B | 1.12 B | 1.2 B | 1.25 B | 211 M | 309 M | 1.49 B | 1.49 B | 1.36 B | 1.14 B | 1.1 B | 1.28 B | 1.13 B | 942 M | 1.11 B | - | - | - | - |
Gross Profit |
191 M | 195 M | 232 M | 200 M | 31.4 M | 58.5 M | 337 M | 294 M | 327 M | 300 M | 330 M | 421 M | 286 M | 227 M | 310 M | 315 M | 354 M | 356 M | - |
Operating Income |
25.3 M | -117 M | 77.4 M | 45.4 M | 77.8 M | 103 M | 120 M | 79.5 M | 159 M | 175 M | 221 M | 311 M | 186 M | 133 M | 215 M | 226 M | 270 M | 274 M | - |
Interest Expense |
-4.3 M | -2.2 M | 55.5 M | 55.2 M | 44.3 M | 62.7 M | 58.3 M | 51.2 M | 52.9 M | 34.1 M | 21.5 M | 20.1 M | 17.9 M | 18.2 M | 21 M | 22.7 M | 25.8 M | 41.6 M | - |
EBITDA |
128 M | -11.8 M | 176 M | 158 M | 173 M | 241 M | 291 M | 277 M | 278 M | 322 M | 314 M | 390 M | 265 M | 194 M | 280 M | 278 M | 314 M | 316 M | - |
Operating Expenses |
- | - | - | - | - | - | 173 M | 164 M | 167 M | 125 M | 109 M | 110 M | 100 M | 93.9 M | 94.5 M | - | - | - | - |
General and Administrative Expenses |
113 M | 138 M | 150 M | 134 M | 92.2 M | 117 M | 173 M | 164 M | 167 M | 125 M | 109 M | 110 M | 100 M | 93.9 M | 94.5 M | 88.4 M | 83.9 M | 82 M | - |
All numbers in USD currency
Quarterly Income Statement Compass Minerals International
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
42.2 M | 42.1 M | 41.9 M | 41.9 M | 41.5 M | 41.4 M | 41.3 M | 41.3 M | 41.3 M | 41.2 M | 41.1 M | 41.1 M | 41.1 M | 39.8 M | - | 34.2 M | 34.1 M | 34.1 M | - | 34 M | 34 M | 34 M | 33.9 M | 33.9 M | 33.9 M | 33.9 M | 33.9 M | 33.9 M | 33.9 M | 33.9 M | 33.9 M | 33.8 M | 33.8 M | 33.8 M | 33.8 M | 33.8 M | 33.8 M | 33.8 M | 33.8 M | 33.8 M | 33.7 M | 33.7 M | 33.7 M | 33.7 M | 33.6 M | 33.6 M | 33.6 M | 33.5 M | 33.5 M | 33.5 M | 33.5 M | 33.4 M | 33.3 M | 33.2 M | 33.1 M | 33.1 M | 33 M | 33 M | 32.9 M | 32.9 M | 32.8 M | 32.8 K |
Net Income |
12.7 M | 18.6 M | -17 M | -17 M | -32 M | -23.6 M | -43.6 M | -43.6 M | -38.9 M | -75.3 M | 39.9 M | 39.9 M | -21.6 M | -300 K | - | -7.9 M | -12.1 M | 2.4 M | - | 57.1 M | -214 M | 28.1 M | -2.1 M | -3.3 M | 34 M | 56.1 M | 10.6 M | -11.8 M | 7.6 M | 51 M | 12.8 M | -7.6 M | 12.6 M | -4.4 M | 32 M | -6.4 M | 21.5 M | 97.6 M | 9.1 M | 6.3 M | 49.7 M | 58.4 M | 27 M | 13.2 M | 60.6 M | 80.5 M | 87.9 M | -700 K | 50.2 M | 58.4 M | 15.4 M | 10.6 M | 46.4 M | 30.1 M | 9.4 M | 9.5 M | 39.9 M | 43.9 M | 34.6 M | 14 M | 56.5 M | 19.3 M |
Revenue |
453 M | 396 M | 215 M | 215 M | 495 M | 307 M | 203 M | 203 M | 364 M | 342 M | 208 M | 208 M | 411 M | 352 M | - | 215 M | 448 M | 332 M | - | 199 M | 426 M | 309 M | 175 M | 175 M | 346 M | 381 M | 203 M | 159 M | 342 M | 486 M | 322 M | 247 M | 438 M | 458 M | 291 M | 228 M | 388 M | - | -400 K | -1.7 M | 400 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
83 M | 63.2 M | 41.2 M | 41.2 M | 76.8 M | 34.3 M | 32.6 M | 32.6 M | 71.8 M | 71.1 M | 34.6 M | 34.6 M | 85.2 M | 70 M | - | 33.9 M | 64.6 M | 59.9 M | - | 30.2 M | 108 M | 58.5 M | 37.6 M | 39.6 M | 84.1 M | 97.5 M | 39.4 M | 26.5 M | 69.1 M | 115 M | 71.4 M | 42.5 M | 65.4 M | 124 M | 76.1 M | 44.9 M | 81.6 M | 110 M | 45.2 M | 41.3 M | 103 M | 98.3 M | 68 M | 50.6 M | 113 M | 142 M | 150 M | 37.5 M | 92.3 M | 107 M | 45.8 M | 41.9 M | 91.3 M | 69.6 M | 36.2 M | 38.5 M | 82.8 M | 86.9 M | 71 M | 44.3 M | 108 M | 53.4 M |
Operating Income |
56 M | 36.6 M | 15.9 M | 15.9 M | -3.1 M | 500 K | 5.9 M | 5.9 M | -39.3 M | -53.6 M | -600 K | -600 K | 47.9 M | 27.9 M | - | -3.5 M | 20 M | 20.4 M | - | 900 K | 76 M | 28.1 M | 17.4 M | 9.7 M | 54.3 M | - | 30.1 M | 4.1 M | 33.2 M | - | 32.6 M | 2.8 M | 26.6 M | - | 31.4 M | 6 M | 41.4 M | - | 19.5 M | 15.5 M | 74.3 M | - | 40.8 M | 24 M | 84.7 M | - | 123 M | 13.4 M | 67 M | - | 23.1 M | 14.7 M | 67.5 M | - | 14.1 M | 15.5 M | 61.4 M | - | 48.6 M | 22.1 M | 84.6 M | 32.7 M |
Interest Expense |
-500 K | -300 K | 2.5 M | 2.5 M | -1.4 M | -3.1 M | -300 K | -300 K | -900 K | -700 K | 14.3 M | 14.3 M | 14.2 M | 13.9 M | - | 13.4 M | 13.9 M | 13.9 M | - | 15 M | 15.7 M | 15.5 M | 17.1 M | 15.4 M | 16.6 M | - | 17.7 M | 16.8 M | 16.2 M | - | 15.9 M | 14.9 M | 13.7 M | - | 13.5 M | 12.3 M | 13.7 M | - | 5.4 M | 5.6 M | 5.8 M | - | 5.4 M | 5.3 M | 5.4 M | - | 5.5 M | 4.5 M | 4.4 M | - | 4.4 M | 4.4 M | 4.4 M | - | 4.2 M | 4.5 M | 5 M | - | 5 M | 5.2 M | 5.7 M | 5.3 M |
EBITDA |
111 M | 63 M | 92.4 M | 16.3 M | - | 27.3 M | 84.3 M | 6.9 M | - | -28.1 M | 72.1 M | 200 K | 48.3 M | 51.8 M | - | -3.1 M | 20.4 M | 48.7 M | - | 69.8 M | 111 M | 62.4 M | 53 M | 44.6 M | 87.4 M | - | 64 M | 38 M | 68.2 M | - | 66.6 M | 38.1 M | 60.9 M | - | 64.1 M | 34 M | 69.8 M | - | 41.3 M | 36.5 M | 94.2 M | - | 60.4 M | 43.1 M | 104 M | - | 143 M | 32.2 M | 85.4 M | - | 41.1 M | 32.8 M | 84.8 M | - | 29.8 M | 31.3 M | 77.1 M | - | 64.6 M | 38.5 M | 101 M | 69 M |
General and Administrative Expenses |
27 M | 26.6 M | 24 M | 24 M | 29.6 M | 33.3 M | 27.5 M | 27.5 M | 33.3 M | 45.7 M | 35.2 M | 35.2 M | 34.4 M | 42.1 M | - | 37.4 M | 44.6 M | 39.5 M | - | 29.3 M | 32.4 M | 30.4 M | 41.3 M | 29.9 M | 29.8 M | - | 46.3 M | 41.7 M | 39.4 M | - | 38.8 M | 39.7 M | 38.8 M | - | 44.7 M | 38.9 M | 40.2 M | - | 25.7 M | 25.8 M | 28.3 M | - | 27.2 M | 26.6 M | 28.5 M | - | 26.8 M | 24.1 M | 25.3 M | - | 22.7 M | 27.2 M | 23.8 M | - | 22.1 M | 23 M | 21.4 M | - | 22.4 M | 22.2 M | 23 M | 20.7 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Compass Minerals International (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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