COMPASS MINERALS INTERNATIONAL INC
CMP · XNYSCIK 1227654fmd_0GVP8TFYBKQ3HZP5QZ9G6Y4ACXMining · Mining & Quarrying of Nonmetallic Minerals (No Fuels)Template: Standard
Coverage: Jan 01, 2008 to Jun 30, 2026, 69 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,138 | 1,364 | 1,080 | 1,085 | – | 1,145 | 1,245 | 1,205 | 1,117 | 1,244 |
| Gross profit | 300 | 327 | 184 | 233 | – | 229 | 200 | 232 | 195 | 191 |
| Selling, general and administrative | 125 | 167 | 104 | 113 | – | 123 | 134 | 150 | 138 | 113 |
| Operating income | 175 | 159 | 80 | 120 | – | 106 | 45 | 77 | (117) | 25 |
| Interest expense | 34 | 53 | 51 | 58 | – | 60 | 55 | 56 | 70 | 69 |
| Interest and investment income | – | – | – | – | – | 0 | 1 | 5 | 1 | 1 |
| Other non-operating income (expense) | (1) | (4) | 2 | (0) | – | (0) | (1) | (4) | (2) | (4) |
| Income before taxes | 197 | 103 | 40 | 49 | 45 | – | 0 | 28 | (188) | (54) |
| Income tax expense | 35 | 60 | 8 | 9 | – | 6 | 34 | 17 | 18 | 26 |
| Net income from continuing operations | 163 | 43 | 32 | 40 | – | 35 | (33) | 11 | (206) | (80) |
| Net income | 163 | 43 | 65 | 61 | – | (186) | (21) | 11 | (206) | (80) |
| Net income to common shareholders | 162 | 42 | 64 | 60 | 62 | – | (21) | 10 | (206) | (80) |