Compass Minerals Internat... (CMP)
9.26
0.14 (1.54%)
At close: Apr 02, 2025, 3:59 PM
9.42
1.73%
After-hours: Apr 02, 2025, 08:00 PM EDT
Compass Minerals International Inc. Revenue Breakdown
| Quarter | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Jun 30, 2019 | Mar 31, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consumer & Industrial Salt Revenue | 88M | 76.5M | 86.8M | 117.8M | 91M | 77.7M | 91.2M | 110.2M | 70.7M | 77.7M | 98M | 74.7M | 60.2M | 72.7M | 115.2M | 65.7M | 87.7M |
| Consumer & Industrial Salt Revenue Growth | +15.03% | -11.87% | -26.32% | +29.45% | +17.12% | -14.80% | -17.24% | +55.87% | -9.01% | -20.71% | +31.19% | +24.09% | -17.19% | -36.89% | +75.34% | -25.09% | n/a |
| Highway Deicing Salt Revenue | 98.7M | 79M | 273.7M | 190.3M | 97.9M | 78.5M | 300.1M | 163.7M | 71.9M | 291.3M | 130.5M | 66.6M | 61.6M | 215.1M | 195.7M | 46.9M | 218.7M |
| Highway Deicing Salt Revenue Growth | +24.94% | -71.14% | +43.83% | +94.38% | +24.71% | -73.84% | +83.32% | +127.68% | -75.32% | +123.22% | +95.95% | +8.12% | -71.36% | +9.91% | +317.27% | -78.56% | n/a |
| SOP Revenue | 37.9M | 50.3M | 49.1M | 44.5M | n/a | 57.5M | 55M | 57M | 56.3M | 54.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| SOP Revenue Growth | -24.65% | +2.44% | +10.34% | n/a | n/a | +4.55% | -3.51% | +1.24% | +2.93% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Quarter | Sep 30, 2023 | Sep 30, 2022 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2015 |
|---|---|---|---|---|---|
| Canada Revenue | 269.7M | 278M | 207.6M | 228.8M | 198.4M |
| Canada Revenue Growth | -2.99% | +33.91% | -9.27% | +15.32% | n/a |
| Other Geographic Areas Revenue | 8.5M | 13.5M | 21.1M | 19.4M | 8.9M |
| Other Geographic Areas Revenue Growth | -37.04% | -36.02% | +8.76% | +117.98% | n/a |
| United States Revenue | 860.4M | 894.9M | 766.6M | 821.9M | 834.6M |
| United States Revenue Growth | -3.86% | +16.74% | -6.73% | -1.52% | n/a |
Operating Expense Breakdown
| Quarter | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 40.2M | 35.2M | 37.3M | 42.1M | 32.1M | 37.4M | 44.6M | 39.5M | 31M | 29.3M | 32.4M | 45.6M | 41.3M | 41.8M | 43.1M | 45.8M | 46.3M | 41.7M | 39.4M | 46.3M | 38.8M | 39.7M | 38.8M | 43.6M | 44.7M | 38.9M | 40.2M | 45.1M | 25.7M | 25.8M | 28.3M | 26.4M | 27.2M | 26.6M | 28.5M |
| Selling, General, and Administrative Revenue Growth | +14.20% | -5.63% | -11.40% | +31.15% | -14.17% | -16.14% | +12.91% | +27.42% | +5.80% | -9.57% | -28.95% | +10.41% | -1.20% | -3.02% | -5.90% | -1.08% | +11.03% | +5.84% | -14.90% | +19.33% | -2.27% | +2.32% | -11.01% | -2.46% | +14.91% | -3.23% | -10.86% | +75.49% | -0.39% | -8.83% | +7.20% | -2.94% | +2.26% | -6.67% | n/a |
| Research and Development Revenue | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |