In fiscal 2025, which ended Sep 30, 2025, Compass Minerals International, Inc. reported revenue of $1.2 billion, up 11.3% from the year before. It recorded a net loss of $79.8 million. Operating income came to $25.3 million, an operating margin of 2.0%. Over the twelve months ended Jun 30, 2026, revenue was $1.3 billion and net income was $18.4 million. Across the 7 fiscal years shown, revenue grew from $1.1 billion in fiscal 2018 to $1.2 billion in fiscal 2025, about 2.4% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2026
Jun 30, 2026
|
FY 2025
Sep 30, 2025
|
FY 2024
Sep 30, 2024
|
FY 2023
Sep 30, 2023
|
FY 2022
Sep 30, 2022
|
FY 2021
Dec 31, 2020
|
FY 2019
Dec 31, 2019
|
FY 2018
Dec 31, 2018
|
FY 2017
Dec 31, 2017
|
FY 2016
Dec 31, 2016
|
FY 2015
Dec 31, 2015
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
1,292
+5.5%
|
1,244
+11.3%
|
1,117
-7.2%
|
1,205
-3.3%
|
1,245
+23.9%
|
1,005
|
1,085
+0.5%
|
1,080
|
—
|
—
|
—
|
| Gross profit |
222
+29.5%
|
191
-2.2%
|
195
-15.9%
|
232
+16.1%
|
200
-9.1%
|
220
|
232
+26.4%
|
184
-43.7%
|
327
+9.0%
|
300
-9.3%
|
330
-21.7%
|
| Selling, general and administrative |
107
-9.5%
|
113
-17.8%
|
138
-8.3%
|
150
+12.5%
|
134
+14.3%
|
117
|
113
+8.1%
|
104
-37.6%
|
167
+34.0%
|
125
+14.9%
|
109
-1.5%
|
| Other operating income (expense) |
0
-100.0%
|
2
-90.6%
|
17
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| Operating income |
116
+800.0%
|
25
+121.7%
|
-117
-250.9%
|
77
+70.5%
|
45
-55.9%
|
103
|
120
+50.4%
|
80
-50.1%
|
159
-8.8%
|
175
-21.1%
|
221
-28.8%
|
| Pretax income |
42
+141.6%
|
-54
+71.5%
|
-188
-781.9%
|
28
+13700.0%
|
0
-99.6%
|
44
|
49
+22.3%
|
40
-60.7%
|
103
-47.9%
|
197
-8.0%
|
214
-26.5%
|
| Income tax |
23
+14.7%
|
26
+45.8%
|
18
+4.7%
|
17
-49.0%
|
34
+1663.2%
|
2
|
9
+9.6%
|
8
-86.2%
|
60
+73.4%
|
35
-37.4%
|
55
-25.2%
|
| Net income |
18
+115.2%
|
-80
+61.3%
|
-206
-2062.9%
|
10
+149.8%
|
-21
-133.4%
|
63
|
61
-6.2%
|
65
+51.8%
|
43
-73.8%
|
163
+2.2%
|
159
-26.9%
|
| Basic EPS |
0.44
+115.0%
|
—
|
-4.99
-2096.0%
|
0.25
+139.7%
|
-0.63
-134.4%
|
1.83
|
1.77
-6.8%
|
1.90
+52.0%
|
1.25
-73.9%
|
4.79
+1.9%
|
4.70
-27.1%
|
| Diluted EPS |
0.43
+114.9%
|
—
|
-4.99
-2096.0%
|
0.25
+139.7%
|
-0.63
-134.6%
|
1.82
|
1.76
-7.4%
|
1.90
+52.0%
|
1.25
-73.9%
|
4.79
+2.1%
|
4.69
-27.2%
|
| Weighted average shares, basic |
42
+1.2%
|
42
+1.3%
|
41
+1.3%
|
41
+19.5%
|
34
+0.6%
|
34
|
34
+0.1%
|
34
+0.1%
|
34
+0.1%
|
34
+0.3%
|
34
+0.4%
|
| Weighted average shares, diluted |
42
+1.8%
|
42
+1.3%
|
41
+1.3%
|
41
+19.5%
|
34
+0.6%
|
34
|
34
+0.1%
|
34
+0.1%
|
34
+0.1%
|
34
+0.3%
|
34
+0.3%
|
| Other measures | |||||||||||
| Depreciation and amortization |
107
+3.7%
|
103
-1.7%
|
105
+6.5%
|
99
-12.6%
|
113
-18.2%
|
138
|
138
+0.7%
|
137
+12.0%
|
122
+35.3%
|
90
+15.3%
|
78
+0.4%
|
| EBITDA |
222
+156.8%
|
128
+1189.0%
|
-12
-106.7%
|
176
+11.3%
|
158
-34.3%
|
241
|
258
+19.0%
|
216
-23.1%
|
281
+6.2%
|
265
-11.6%
|
300
-23.0%
|
| Interest coverage |
1.70x
|
0.37x
|
-1.68x
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| Margins | |||||||||||
| Gross margin |
17.22%
|
15.33%
|
17.45%
|
19.26%
|
16.05%
|
21.87%
|
21.43%
|
17.04%
|
—
|
—
|
—
|
| Operating margin |
8.94%
|
2.03%
|
-10.45%
|
6.42%
|
3.65%
|
10.25%
|
11.02%
|
7.36%
|
—
|
—
|
—
|
| Pretax margin |
3.24%
|
-4.32%
|
-16.84%
|
2.29%
|
0.02%
|
4.43%
|
4.55%
|
3.74%
|
—
|
—
|
—
|
| Profit margin |
1.42%
|
-6.42%
|
-18.44%
|
0.87%
|
-1.69%
|
6.28%
|
5.60%
|
6.00%
|
—
|
—
|
—
|
| EBITDA margin |
17.21%
|
10.33%
|
-1.06%
|
14.61%
|
12.70%
|
23.97%
|
23.73%
|
20.05%
|
—
|
—
|
—
|
| Effective tax rate |
55.98%
|
—
|
—
|
61.96%
|
16,750.00%
|
4.27%
|
18.42%
|
20.54%
|
58.42%
|
17.54%
|
25.78%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Mining & Quarrying of Nonmetallic Minerals (No Fuels) (SIC 1400)
- Listed as
- CMP (NYSE)
- Fiscal year ends
- September 30
- Incorporated in
- DE
- Headquarters
- Overland Park, KS
- SEC filer status
- Accelerated filer
- SEC CIK
- 1227654
- Former names
- SALT HOLDINGS CORP (until Nov 5, 2003)
Other Mining & Quarrying of Nonmetallic Minerals (No Fuels) companies
- Martin Marietta Materials Inc MLM
- Vulcan Materials CO VMC
- Teck Resources Ltd TECK
- Chemical & Mining Co Of Chile Inc SQM
- Hecla Mining CO/DE/ HL
- United States Lime & Minerals Inc USLM
- Knife River Corp KNF
- Titan America SA TTAM
All 37 Mining & Quarrying of Nonmetallic Minerals (No Fuels) companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.