Compass Minerals Internat... (CMP)
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11.35
0.67%
After-hours Jan 06, 2025, 07:53 PM EST

Compass Minerals International Inc. Revenue Breakdown

Quarter Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Jun 30, 2019Mar 31, 2019
Consumer & Industrial Salt Revenue 88.00M 76.50M 86.80M 117.80M 91.00M 77.70M 91.20M 110.20M 70.70M 77.70M 98.00M 74.70M 60.20M 72.70M 115.20M 65.70M 87.70M
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 98.70M 79.00M 273.70M 190.30M 97.90M 78.50M 300.10M 163.70M 71.90M 291.30M 130.50M 66.60M 61.60M 215.10M 195.70M 46.90M 218.70M
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 37.90M 50.30M 49.10M 44.50M n/a 57.50M 55.00M 57.00M 56.30M 54.70M 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, 2023Sep 30, 2022Dec 31, 2020Dec 31, 2019Dec 31, 2015
Canada Revenue 269.70M 278.00M 207.60M 228.80M 198.40M
Canada Revenue Growth -2.99% +33.91% -9.27% +15.32% n/a
Other Geographic Areas Revenue 8.50M 13.50M 21.10M 19.40M 8.90M
Other Geographic Areas Revenue Growth -37.04% -36.02% +8.76% +117.98% n/a
United States Revenue 860.40M 894.90M 766.60M 821.90M 834.60M
United States Revenue Growth -3.86% +16.74% -6.73% -1.52% n/a

Operating Expense Breakdown

Quarter Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 40.20M 35.20M 37.30M 42.10M 32.10M 37.40M 44.60M 39.50M 31.00M 29.30M 32.40M 45.60M 41.30M 41.80M 43.10M 45.80M 46.30M 41.70M 39.40M 46.30M 38.80M 39.70M 38.80M 43.60M 44.70M 38.90M 40.20M 45.10M 25.70M 25.80M 28.30M 26.40M 27.20M 26.60M 28.50M
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

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