Compass Minerals International, Inc. income statement CMP

Annual Quarterly

In Q3 of fiscal 2026, the quarter ended Jun 30, 2026, Compass Minerals International, Inc. reported revenue of $215.3 million, up 0.3% from the same quarter a year earlier. It recorded a net loss of $5.7 million. Operating income came to $10.9 million, an operating margin of 5.1%. Diluted earnings per share were -$0.13.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

TTM
Jun 30, 2026
Q3 FY2026
Jun 30, 2026
Q2 FY2026
Mar 31, 2026
Q1 FY2026
Dec 31, 2025
Q4 FY2025
Sep 30, 2025
Q3 FY2025
Jun 30, 2025
Q2 FY2025
Mar 31, 2025
Q1 FY2025
Dec 31, 2024
Q4 FY2024
Sep 30, 2024
Revenue
1,292
+5.5%
215
+0.3%
453
-8.4%
396
+28.9%
228
+9.0%
215
+5.8%
495
+35.9%
307
-10.1%
209
-10.6%
Gross profit
222
+29.5%
38
-8.0%
83
+8.1%
63
+84.3%
38
+96.9%
41
+26.4%
77
+7.0%
34
-51.8%
20
-53.8%
Selling, general and administrative
107
-9.5%
27
+12.5%
27
-8.8%
27
-20.1%
26
-15.7%
24
-12.7%
30
-11.1%
33
-27.1%
31
-23.7%
Other operating income (expense)
0
-100.0%
0
+100.0%
0
-100.0%
0
+100.0%
0
+100.0%
-1
-175.0%
3
-87.0%
-0
+88.1%
-0
Operating expenses
107
27
27
27
26
—
—
34
—
Operating income
116
+800.0%
11
-31.4%
56
+1906.5%
37
+7220.0%
12
+140.3%
16
+169.5%
-3
+92.1%
0
+100.9%
-30
-1454.5%
Pretax income
42
+141.6%
1
+105.1%
29
+229.3%
16
+218.0%
-4
+92.1%
-14
-24.8%
-22
+59.5%
-14
+80.6%
-51
-357.7%
Income tax
23
+14.7%
6
+88.2%
16
+63.3%
-2
-122.7%
3
+228.0%
3
-89.6%
10
+161.6%
10
+169.4%
-2
+64.8%
Net income
18
+115.2%
-6
+66.5%
13
+139.7%
19
+178.8%
-7
+85.1%
-17
+61.0%
-32
+17.7%
-24
+68.7%
-48
-1107.5%
Basic EPS
0.44
+115.0%
-0.13
+68.3%
0.30
+139.0%
0.43
+175.4%
-0.17
+85.3%
-0.41
+61.0%
-0.77
+18.1%
-0.57
+68.9%
-1.17
-1067.5%
Diluted EPS
0.43
+114.9%
-0.13
+68.3%
0.30
+139.0%
0.43
+175.4%
-0.17
+85.3%
-0.41
+61.0%
-0.77
+18.1%
-0.57
+68.9%
-1.17
-1067.5%
Weighted average shares, basic
42
+1.2%
42
+0.9%
42
+1.5%
42
+1.5%
42
+1.7%
42
+1.3%
42
+0.5%
41
+0.6%
41
+0.5%
Weighted average shares, diluted
42
+1.8%
42
+0.9%
42
+2.0%
42
+2.0%
42
+1.7%
42
+1.3%
42
+0.5%
41
+0.6%
41
+0.5%
Other measures
Depreciation and amortization
107
+3.7%
26
+10.3%
28
+6.4%
26
-1.5%
27
+0.4%
23
-11.1%
26
-1.1%
27
+5.1%
27
+2.7%
EBITDA
222
+156.8%
36
-6.6%
84
+259.8%
63
+130.8%
39
+1309.4%
39
+22.2%
23
+287.2%
27
+197.2%
-3
-111.4%
Interest coverage
1.70x
0.75x
3.13x
2.02x
0.69x
0.98x
-0.17x
0.03x
-1.56x
Margins
Gross margin
17.22%
17.60%
18.31%
15.96%
16.88%
19.20%
15.53%
11.17%
9.34%
Operating margin
8.94%
5.06%
12.36%
9.24%
5.27%
7.41%
-0.63%
0.16%
-14.27%
Pretax margin
3.24%
0.33%
6.33%
4.14%
-1.76%
-6.34%
-4.49%
-4.52%
-24.33%
Profit margin
1.42%
-2.65%
2.80%
4.70%
-3.16%
-7.92%
-6.47%
-7.68%
-23.13%
EBITDA margin
17.21%
16.95%
18.58%
15.91%
17.01%
18.22%
4.73%
8.89%
-1.53%
Effective tax rate
55.98%
914.29%
55.75%
-13.41%
—
—
—
—
—
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. 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.

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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)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.