Compass Minerals International, Inc. (CMP) Income Statement
CMP FY2025 at a glance
Fiscal year ended September 30, 2025 · U.S. dollarsCMP revenue and net income
Where CMP's revenue goes
FY2025Each bar shows an amount and its share of revenue. CMP kept −6.4% of revenue as net income.
CMP profit margins
CMP growth rates
to FY2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +11.3% | −0.0% | +4.4% | +1.2% |
| Gross profit | −2.2% | −1.5% | −2.8% | −5.3% |
| Operating income | — | −17.7% | −24.5% | −19.5% |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CMP quarterly EPS vs estimates
Compass Minerals International beat the analyst EPS estimate in 4 of the last 8 quarters.
CMP income statement
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.24B | $1.12B | $1.20B | $1.25B | $836.2M | $1.00B | $1.09B | $1.08B | $1.36B | $1.14B |
| Cost of revenue | $1.05B | $922.4M | $972.7M | $1.05B | $666.2M | $785.1M | $852.6M | $895.6M | $1.04B | $838.5M |
| Gross profit | $190.7M | $195.0M | $232.0M | $199.8M | $170.0M | $219.8M | $232.5M | $183.9M | $326.6M | $299.5M |
| Sales, general & admin | $113.3M | $137.8M | $150.2M | $36.1M | $92.2M | — | — | — | $167.4M | $124.9M |
| Total operating expenses | $165.4M | $311.8M | $154.6M | $154.4M | $92.2M | $116.8M | $112.9M | $104.4M | $167.4M | $124.9M |
| Operating income | $25.3M | −$116.8M | $77.4M | $45.4M | $77.8M | $103.0M | $119.6M | $79.5M | $159.2M | $174.6M |
| Interest income | $67.1M | $1.0M | $5.3M | $800,000 | $200,000 | — | — | — | — | — |
| Interest expense | $68.5M | $69.5M | $55.5M | $55.2M | $44.3M | $62.7M | $58.3M | $51.2M | $52.9M | $34.1M |
| Income before taxes | −$53.7M | −$188.2M | $27.6M | $200,000 | $33.9M | $44.5M | $49.4M | $40.4M | $102.7M | $197.3M |
| Income taxes | $26.1M | $17.9M | $17.1M | $33.5M | $13.9M | $1.9M | $9.1M | $8.3M | $60.0M | $34.6M |
| Net income | −$79.8M | −$206.1M | $10.5M | −$21.1M | −$213.8M | $63.1M | $60.8M | $64.8M | $42.7M | $162.7M |
| EBITDA | $118.0M | −$13.7M | $181.7M | $168.2M | $173.1M | $245.1M | $245.6M | $228.5M | $277.8M | $321.7M |
| EPS (diluted) | −$0.48 | −$0.24 | $0.48 | $0.56 | $0.94 | $2.54 | $1.70 | $2.17 | $2.44 | $3.69 |
| Gross margin | 15.3% | 17.5% | 19.3% | 16.0% | 20.3% | 21.9% | 21.4% | 17.0% | 23.9% | 26.3% |
| Operating margin | 2.0% | −10.5% | 6.4% | 3.6% | 9.3% | 10.2% | 11.0% | 7.4% | 11.7% | 15.3% |
| Net margin | −6.4% | −18.4% | 0.9% | −1.7% | −25.6% | 6.3% | 5.6% | 6.0% | 3.1% | 14.3% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $215.3M | $453.2M | $396.1M | $227.5M | $214.6M | $494.6M | $307.2M | $208.8M | $202.9M | $364.0M | $341.7M | $233.6M |
| Cost of revenue | $177.4M | $370.2M | $332.9M | $189.1M | $173.4M | $417.8M | $272.9M | $189.3M | $170.3M | $292.2M | $270.6M | $189.5M |
| Gross profit | $37.9M | $83.0M | $63.2M | $38.4M | $41.2M | $76.8M | $34.3M | $19.5M | $32.6M | $71.8M | $71.1M | $44.1M |
| Sales, general & admin | $27.0M | $27.0M | $26.6M | $26.4M | $24.0M | $29.6M | $33.3M | $31.3M | $27.5M | — | — | — |
| Total operating expenses | $27.0M | $27.0M | $26.6M | $26.4M | $25.3M | $79.9M | $33.8M | $49.3M | $197.0M | $111.1M | $124.7M | $40.2M |
| Operating income | $10.9M | $56.0M | $36.6M | $12.0M | $15.9M | −$3.1M | $500,000 | −$29.8M | $5.9M | −$39.3M | −$53.6M | $3.9M |
| Interest income | $500,000 | $600,000 | $19.9M | $13.7M | $300,000 | $200,000 | $400,000 | $200,000 | $200,000 | — | — | — |
| Interest expense | $14.6M | $17.9M | $18.1M | $17.3M | $16.3M | $18.0M | $16.9M | $19.1M | $17.2M | $17.3M | $15.9M | $13.1M |
| Income before taxes | $700,000 | $28.7M | $16.4M | −$4.0M | −$13.6M | −$22.2M | −$13.9M | −$50.8M | −$10.9M | −$54.8M | −$71.7M | −$9.4M |
| Income taxes | $6.4M | $16.0M | −$2.2M | $3.2M | $3.4M | $9.8M | $9.7M | −$2.5M | — | −$15.9M | $3.6M | −$6.9M |
| Net income | −$5.7M | $12.7M | $18.6M | −$7.2M | −$17.0M | −$32.0M | −$23.6M | −$48.3M | −$43.6M | −$38.9M | −$75.3M | −$2.5M |
| EBITDA | $40.9M | $74.8M | $60.9M | $40.0M | $25.9M | $22.3M | $29.8M | −$5.1M | — | −$10.7M | −$30.3M | $29.6M |
| EPS (diluted) | −$0.14 | $0.63 | $0.43 | −$0.17 | −$0.39 | $0.63 | −$0.55 | −$0.77 | −$1.01 | $1.49 | $0.05 | −$0.06 |
| Gross margin | 17.6% | 18.3% | 16.0% | 16.9% | 19.2% | 15.5% | 11.2% | 9.3% | 16.1% | 19.7% | 20.8% | 18.9% |
| Operating margin | 5.1% | 12.4% | 9.2% | 5.3% | 7.4% | −0.6% | 0.2% | −14.3% | 2.9% | −10.8% | −15.7% | 1.7% |
| Net margin | −2.6% | 2.8% | 4.7% | −3.2% | −7.9% | −6.5% | −7.7% | −23.1% | −21.5% | −10.7% | −22.0% | −1.1% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in CMP's financial statements (latest annual report filed December 12, 2025); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CMP financial results
In fiscal year 2025 (ended September 30, 2025), Compass Minerals International reported revenue of $1.2 billion, up 11.3% from the year before. It had a net loss of $79.8 million, a net profit margin of −6.4%. Diluted earnings per share came to −$0.48. Over five years revenue grew at an average rate of 4.4% a year.
See the CMP stock overview for the latest quote and news, or the CMP chart for price history and technical indicators.
CMP income statement FAQ
What is Compass Minerals International's annual revenue?
Compass Minerals International reported total revenue of $1.2 billion for fiscal year 2025, which ended on September 30, 2025. That was up 11.3% from $1.1 billion the previous year.
Is Compass Minerals International profitable?
No. Compass Minerals International reported a net loss of $79.8 million in fiscal 2025, a net profit margin of −6.4%; its operating margin was 2.0%.
What is Compass Minerals International's gross margin?
Compass Minerals International's gross margin was 15.3% in fiscal 2025: for every $100 of revenue, Compass Minerals International kept $15 after the direct cost of its products and services.
How fast is Compass Minerals International growing?
Revenue grew 4.4% a year on average over the last five fiscal years, from $1.0 billion to $1.2 billion.
What are Compass Minerals International's earnings per share?
Compass Minerals International earned $-0.48 per diluted share in fiscal 2025, compared with $-0.24 a year earlier.
When does Compass Minerals International's fiscal year end?
Compass Minerals International's fiscal year ends in September. The latest annual report covers the year ended September 30, 2025 and was filed on December 12, 2025.