Income Statement - COMPASS MINERALS INTERNATIONAL INC (CMP)
$(Billion, Million)| Sep-25 | Sep-24 | Sep-23 | Sep-22 | Sep-21 | Sep-20 | Sep-19 | Sep-18 | Sep-17 | Sep-16 | Sep-15 | Sep-14 | Sep-13 | Sep-12 | Sep-11 | Sep-10 | Sep-09 | Sep-08 | Sep-07 | Sep-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,243.90 | 1,117.40 | 1,204.70 | 1,245.20 | 836.20 | 1,004.90 | 1,085.10 | 1,079.50 | 1,364.40 | 1,138.00 | 1,098.70 | 1,282.50 | 1,129.60 | 941.90 | 1,105.70 | 1,068.90 | 963.10 | 1,167.70 | 857.30 | 660.70 |
| Cost of revenue | 1,053.20 | 922.40 | 972.70 | 1,045.40 | 666.20 | 785.10 | 852.60 | 895.60 | 1,037.80 | 838.50 | 768.60 | 861.10 | 843.60 | 714.80 | 795.90 | 754.00 | 609.00 | 811.50 | 645.30 | 487.60 |
| Gross profit | 190.70 | 195.00 | 232.00 | 199.80 | 170.00 | 219.80 | 232.50 | 183.90 | 326.60 | 299.50 | 330.10 | 421.40 | 286.00 | 227.10 | 309.80 | 314.90 | 354.10 | 356.20 | 212.00 | 173.10 |
| Total operating expenses | 165.40 | 311.80 | 154.60 | 154.40 | 92.20 | 116.80 | 112.90 | 104.40 | 167.40 | 124.90 | 108.70 | 110.40 | 100.40 | 93.90 | 94.50 | 88.40 | 83.90 | 82.00 | 67.70 | 53.70 |
| Operating income | 25.30 | -116.80 | 77.40 | 45.40 | 77.80 | 103.00 | 119.60 | 79.50 | 159.20 | 174.60 | 221.40 | 311.00 | 185.60 | 133.20 | 215.30 | 226.50 | 270.20 | 274.20 | 144.30 | 119.40 |
| Non-operating income (net) | -79.00 | -71.40 | -49.80 | -45.20 | -43.90 | -58.50 | -70.20 | -39.10 | -56.50 | 22.70 | -6.90 | -19.20 | -11.50 | -21.90 | -18.00 | -31.30 | -33.10 | -47.20 | -64.20 | -49.60 |
| Income before tax | -53.70 | -188.20 | 27.60 | 0.20 | 33.90 | 44.50 | 49.40 | 40.40 | 102.70 | 197.30 | 214.50 | 291.80 | 174.10 | 111.30 | 197.30 | 195.20 | 237.10 | 227.00 | 80.10 | 69.80 |
| Income tax expense | 26.10 | 17.90 | 17.10 | 33.50 | 13.90 | 1.90 | 9.10 | 8.30 | 60.00 | 34.60 | 55.30 | 73.90 | 43.30 | 22.40 | 48.30 | 44.60 | 73.20 | 67.50 | 0.10 | 14.80 |
| Net income | -79.80 | -206.10 | 10.50 | -21.10 | -213.80 | 63.10 | 60.80 | 64.80 | 42.70 | 162.70 | 159.20 | 217.90 | 130.80 | 88.90 | 149.00 | 150.60 | 163.90 | 159.50 | 80.00 | 55.00 |
Show Quarterly Income Statement
Income Statement - COMPASS MINERALS INTERNATIONAL INC (CMP)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 453.20 | 396.10 | 227.50 | 214.60 | 494.60 | 307.20 | 208.80 | 202.90 | 364.00 | 341.70 | 233.60 | 207.60 | 411.10 | 352.40 | 249.40 | 214.70 | 448.50 | 331.50 | -209.80 | 199.40 | 425.50 | 421.10 | 282.40 | 175.20 | 345.90 | 500.30 | 341.30 | 245.20 | 403.70 | 486.50 | 322.50 | 246.70 | 437.90 | 457.90 | 290.70 | 228.00 | 387.80 | 443.20 | 179.60 | 169.50 | 345.70 | 289.30 | 232.70 | 183.70 | 393.00 | 433.40 | 240.50 | 186.60 | 422.00 | 387.40 | 184.70 | 173.80 | 383.70 | 267.10 | 181.00 | 178.50 | 315.30 | 306.10 | 229.10 | 179.90 | 390.60 | 356.30 | 176.00 | 179.00 | 357.60 | 312.20 | 182.30 | 159.50 | 309.10 | 388.30 | 237.40 | 162.00 | 380.00 | 326.10 | 139.50 | 127.50 | 264.20 | 211.10 | 123.60 | 108.10 | 217.90 |
| Cost of revenue | 370.20 | 332.90 | 189.10 | 173.40 | 417.80 | 272.90 | 189.30 | 170.30 | 292.20 | 270.60 | 189.50 | 173.00 | 325.90 | 282.40 | 211.00 | 180.80 | 383.90 | 271.60 | -141.20 | 169.20 | 317.10 | 321.10 | 223.70 | 135.60 | 261.80 | 358.30 | 264.90 | 199.40 | 331.10 | 371.90 | 251.10 | 204.20 | 372.50 | 333.90 | 214.60 | 183.10 | 306.20 | 332.80 | 134.40 | 128.20 | 243.10 | 191.00 | 164.70 | 133.10 | 279.80 | 291.60 | 90.70 | 149.10 | 329.70 | 280.40 | 138.90 | 131.90 | 292.40 | 197.50 | 144.80 | 140.00 | 232.50 | 219.20 | 158.10 | 135.60 | 283.00 | 249.30 | 122.60 | 139.10 | 243.00 | 195.00 | 115.70 | 104.50 | 193.80 | 243.00 | 160.60 | 124.90 | 283.00 | 236.60 | 107.00 | 102.10 | 199.60 | 152.60 | 94.00 | 88.10 | 152.90 |
| Gross profit | 83.00 | 63.20 | 38.40 | 41.20 | 76.80 | 34.30 | 19.50 | 32.60 | 71.80 | 71.10 | 44.10 | 34.60 | 85.20 | 70.00 | 38.40 | 33.90 | 64.60 | 59.90 | -68.60 | 30.20 | 108.40 | 100.00 | 58.70 | 39.60 | 84.10 | 142.00 | 76.40 | 45.80 | 72.60 | 114.60 | 71.40 | 42.50 | 65.40 | 124.00 | 76.10 | 44.90 | 81.60 | 110.40 | 45.20 | 41.30 | 102.60 | 98.30 | 68.00 | 50.60 | 113.20 | 141.80 | 149.80 | 37.50 | 92.30 | 107.00 | 45.80 | 41.90 | 91.30 | 69.60 | 36.20 | 38.50 | 82.80 | 86.90 | 71.00 | 44.30 | 107.60 | 107.00 | 53.40 | 39.90 | 114.60 | 117.20 | 66.60 | 55.00 | 115.30 | 145.30 | 76.80 | 37.10 | 97.00 | 89.50 | 32.50 | 25.40 | 64.60 | 58.50 | 29.60 | 20.00 | 65.00 |
| Total operating expenses | 27.00 | 26.60 | 26.40 | 25.30 | 79.90 | 33.80 | 49.30 | 197.00 | 111.10 | 124.70 | 40.20 | 35.20 | 37.30 | 42.10 | 32.40 | 37.40 | 44.60 | 39.50 | -15.10 | 29.30 | 32.40 | 45.60 | 41.30 | 29.90 | 29.80 | 45.80 | 46.30 | 41.70 | 39.40 | 46.30 | 38.80 | 39.70 | 38.80 | 43.60 | 44.70 | 38.90 | 40.20 | 45.10 | 25.70 | 25.80 | 28.30 | 26.40 | 27.20 | 26.60 | 28.50 | 34.20 | 26.80 | 24.10 | 25.30 | 26.70 | 22.70 | 27.20 | 23.80 | 27.40 | 22.10 | 23.00 | 21.40 | 26.90 | 22.40 | 22.20 | 23.00 | 24.30 | 20.70 | 21.50 | 21.90 | 21.10 | 21.90 | 20.20 | 20.70 | 24.10 | 20.80 | 18.20 | 18.90 | 20.10 | 16.20 | 15.80 | 15.60 | 14.00 | 12.70 | 12.80 | 14.20 |
| Operating income | 56.00 | 36.60 | 12.00 | 15.90 | -3.10 | 0.50 | -29.80 | 5.90 | -39.30 | -53.60 | 3.90 | -0.60 | 47.90 | 27.90 | 6.00 | -3.50 | 20.00 | 20.40 | -53.50 | 0.90 | 76.00 | 54.40 | 17.40 | 9.70 | 54.30 | 96.20 | 30.10 | 4.10 | 33.20 | 68.30 | 32.60 | 2.80 | 26.60 | 80.40 | 31.40 | 6.00 | 41.40 | 65.30 | 19.50 | 15.50 | 74.30 | 71.90 | 40.80 | 24.00 | 84.70 | 107.60 | 123.00 | 13.40 | 67.00 | 80.30 | 23.10 | 14.70 | 67.50 | 42.20 | 14.10 | 15.50 | 61.40 | 60.00 | 48.60 | 22.10 | 84.60 | 82.70 | 32.70 | 18.40 | 92.70 | 96.10 | 44.70 | 34.80 | 94.60 | 121.20 | 56.00 | 18.90 | 78.10 | 69.40 | 16.30 | 9.60 | 49.00 | 44.50 | 16.90 | 7.20 | 50.80 |
| Non-operating income (net) | -27.30 | -20.20 | -16.00 | -29.50 | -19.10 | -14.40 | -21.00 | -16.80 | -15.50 | -18.10 | -13.30 | -5.80 | -14.40 | -16.30 | -4.60 | -8.30 | -18.60 | -13.70 | 11.80 | -15.60 | -18.10 | -22.00 | -20.80 | -19.60 | 1.10 | -23.30 | -14.70 | -20.30 | -20.70 | -9.50 | -18.10 | -15.50 | -9.60 | -17.10 | -11.90 | -13.90 | -13.60 | 42.80 | -7.30 | -8.20 | -4.60 | 0.20 | -1.10 | -4.10 | -1.90 | -3.90 | -2.40 | -11.60 | -1.30 | -1.50 | -4.30 | -1.70 | -4.00 | -3.80 | -3.90 | -7.60 | -6.60 | -3.60 | -3.30 | -4.80 | -6.30 | -11.70 | -6.60 | -3.40 | -9.60 | -6.70 | -7.50 | -12.50 | -6.40 | -9.20 | -12.40 | -15.50 | -10.10 | -23.50 | -13.30 | -13.50 | -13.90 | -11.90 | -13.10 | -11.50 | -13.10 |
| Income before tax | 28.70 | 16.40 | -4.00 | -13.60 | -22.20 | -13.90 | -50.80 | -10.90 | -54.80 | -71.70 | -9.40 | -6.40 | 33.50 | 11.60 | 1.40 | -11.80 | 1.40 | 6.70 | -41.70 | -14.70 | 57.90 | 32.40 | -3.40 | -9.90 | 55.40 | 72.90 | 15.40 | -16.20 | 12.50 | 58.80 | 14.50 | -12.70 | 17.00 | 63.30 | 19.50 | -7.90 | 27.80 | 108.10 | 12.20 | 7.30 | 69.70 | 72.10 | 39.70 | 19.90 | 82.80 | 103.70 | 120.60 | 1.80 | 65.70 | 78.80 | 18.80 | 13.00 | 63.50 | 38.40 | 10.20 | 7.90 | 54.80 | 56.40 | 45.30 | 17.30 | 78.30 | 71.00 | 26.10 | 15.00 | 83.10 | 89.40 | 37.20 | 22.30 | 88.20 | 112.00 | 43.60 | 3.40 | 68.00 | 45.90 | 3.00 | -3.90 | 35.10 | 32.60 | 3.80 | -4.30 | 37.70 |
| Income tax expense | 16.00 | -2.20 | 3.20 | 3.40 | 9.80 | 9.70 | -2.50 | -15.90 | 3.60 | -6.90 | -42.80 | 55.10 | 11.90 | 6.90 | -1.10 | 30.40 | -1.20 | -3.90 | 1.70 | 16.00 | 0.10 | -1.30 | -2.70 | 15.40 | 16.80 | 4.80 | -4.40 | 4.90 | 7.80 | 1.70 | -5.10 | 4.40 | 67.70 | -12.50 | -1.50 | 6.30 | 10.50 | 3.10 | 1.00 | 20.00 | 13.70 | 12.70 | 6.70 | 22.20 | 23.20 | 32.70 | 2.50 | 15.50 | 20.40 | 3.40 | 2.40 | 17.10 | 8.30 | 0.80 | -1.60 | 14.90 | 12.50 | 10.70 | 3.30 | 21.80 | 9.90 | 6.80 | 3.70 | 24.20 | 26.90 | 11.50 | 8.20 | 26.60 | 31.90 | 14.90 | 1.80 | 18.90 | -4.50 | -3.70 | -0.70 | 9.00 | 6.40 | 1.50 | -2.20 | 9.10 | |
| Net income | 12.70 | 18.60 | -7.20 | -17.00 | -32.00 | -23.60 | -48.30 | -43.60 | -38.90 | -75.30 | -2.50 | 36.40 | -21.60 | -0.30 | -7.50 | -7.90 | -12.10 | 2.40 | -88.80 | 57.10 | -214.40 | 32.30 | -2.10 | -3.30 | 34.00 | 56.10 | 10.60 | -11.80 | 7.60 | 51.00 | 12.80 | -7.60 | 12.60 | -4.40 | 32.00 | -6.40 | 21.50 | 97.60 | 9.10 | 6.30 | 49.70 | 58.40 | 27.00 | 13.20 | 60.60 | 80.50 | 87.90 | -0.70 | 50.20 | 58.40 | 15.40 | 10.60 | 46.40 | 30.10 | 9.40 | 9.50 | 39.90 | 43.90 | 34.60 | 14.00 | 56.50 | 61.10 | 19.30 | 11.30 | 58.90 | 62.50 | 25.70 | 14.10 | 61.60 | 80.10 | 28.70 | 1.60 | 49.10 | 50.40 | 6.70 | -3.20 | 26.10 | 26.20 | 2.30 | -2.10 | 28.60 |