Compass Minerals Internat... (CMP)
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11.02
0.00%
After-hours Jan 03, 2025, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00
Revenue 1.20B 1.24B 836.60M 1.49B 1.49B 1.49B 1.36B 1.14B 1.10B 1.28B 1.13B 941.90M 1.11B 1.07B 963.10M 1.17B 857.30M 660.70M 742.30M 695.10M 600.60M 502.60M 481.50M 509.20M
Cost of Revenue 970.80M 1.05B 664.90M 1.15B 1.20B 1.20B 1.04B 838.50M 768.60M 861.10M 843.60M 714.80M 795.90M 754.00M 609.00M 811.50M 645.30M 487.60M 543.00M 506.20M 453.60M 376.70M 138.50M n/a
Gross Profit 233.90M 198.00M 171.70M 336.80M 293.90M 293.90M 326.60M 299.50M 330.10M 421.40M 286.00M 227.10M 309.80M 314.90M 354.10M 356.20M 212.00M 173.10M 199.30M 188.90M 147.00M 125.90M 343.00M 509.20M
Operating Income 79.10M -74.30M 79.00M 163.60M 130.30M 130.30M 159.20M 174.60M 221.40M 311.00M 185.60M 133.20M 215.30M 226.50M 270.20M 274.20M 144.30M 119.40M 142.90M 124.10M 95.60M 77.60M 306.90M -35.50M
Interest Income 5.30M n/a 200.00K n/a n/a 62.50M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 32.90M -900.00K 35.10M 84.60M 77.60M 77.60M 102.70M 197.30M 214.50M 291.80M 174.10M 111.30M 197.30M 195.20M 237.10M 227.00M 80.10M 69.80M 42.60M 54.70M 35.60M 30.30M 28.50M -443.50M
Net Income 15.50M -36.70M -213.30M 59.50M 62.50M 68.80M 42.70M 162.70M 159.20M 217.90M 130.80M 88.90M 149.00M 150.60M 163.90M 159.50M 80.00M 55.00M 30.90M 49.80M 27.20M 18.90M 28.50M -443.50M
Selling & General & Admin 154.80M 153.60M 92.70M 173.20M 163.60M 163.60M 167.40M 124.90M 108.70M 110.40M 100.40M 93.90M 94.50M 88.40M 83.90M 82.00M 67.70M 53.70M 56.40M 58.90M 49.00M 40.60M 36.10M 35.50M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses -4.30M 300.00K 100.00K -11.30M 8.80M 8.80M -4.40M -1.10M 14.60M 900.00K 6.40M -3.70M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 154.80M 153.60M 92.70M 173.20M 163.60M 163.60M 167.40M 124.90M 108.70M 110.40M 100.40M 93.90M 94.50M 88.40M 83.90M 82.00M 67.70M 53.70M 56.40M 58.90M 49.00M 40.60M 36.10M 35.50M
Interest Expense 55.50M 55.20M 44.30M 68.40M 62.50M 62.50M 52.90M 34.10M 21.50M 20.10M 17.90M 18.20M 21.00M 22.70M 25.80M 41.60M 64.20M 49.60M 96.20M 75.30M 62.40M 55.00M 306.90M n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.13B 1.20B 757.60M 1.33B 1.36B 1.36B 1.21B 963.40M 877.30M 971.50M 944.00M 808.70M 890.40M 842.40M 692.90M 893.50M 713.00M 541.30M 599.40M 565.10M 502.60M 417.30M 174.60M 35.50M
Income Tax 17.40M 35.80M 14.20M 22.10M 8.80M 8.80M 60.00M 34.60M 55.30M 73.90M 43.30M 22.40M 48.30M 44.60M 73.20M 67.50M 100.00K 14.80M 15.80M 4.90M 8.40M 11.40M -28.50M 443.50M
Shares Outstanding (Basic) 40.79M 34.12M 34.01M 33.88M 33.85M 33.85M 33.82M 33.78M 33.68M 33.56M 33.40M 33.11M 32.91M 32.75M 32.57M 32.41M 32.81M 32.35M 31.49M 30.60M 32.49M 35.04M 3.22M 30.03M
Shares Outstanding (Diluted) 40.79M 34.12M 34.06M 33.88M 33.85M 33.85M 33.82M 33.78M 33.69M 33.58M 33.42M 33.13M 32.93M 32.76M 32.60M 32.48M 32.93M 32.59M 32.05M 31.82M 33.98M 35.47M 3.22M 30.03M
EPS (Basic) 0.37 -1.08 -6.27 1.76 1.85 1.90 1.26 4.79 4.70 6.45 3.89 2.65 4.46 4.52 4.93 4.82 2.44 1.70 0.98 1.63 1.05 0.24 8.17 -14.77
EPS (Diluted) 0.37 -1.08 -6.26 1.76 1.85 1.90 1.26 4.79 4.69 6.44 3.88 2.65 4.45 4.51 4.92 4.81 2.43 1.69 0.97 1.57 1.01 0.23 8.17 -14.77
EBITDA 90.70M 39.40M 173.40M 153.00M 277.00M 140.10M 277.80M 231.40M 236.00M 311.90M 192.00M 129.50M 215.30M 226.50M 255.60M 274.20M 195.20M 157.20M 227.50M 193.20M 148.40M 136.90M 306.90M 473.70M
Depreciation & Amortization 98.60M 113.70M 94.60M 137.90M 136.90M 136.90M 122.20M 90.30M 78.30M 78.00M 73.00M 64.50M 64.70M 52.00M 43.70M 41.40M 41.30M 41.90M 45.90M 43.60M 44.30M 39.00M -278.40M -408.00M