Compass Minerals International Stock Income Statements

Compass Minerals International Quarterly Income Statements Chart

Quarterly

Annual

Gross Profit

Operating Profit

Net Income

Compass Minerals International Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-06-30	2022-03-31	2021-12-31	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-09-30	2015-06-30	2015-03-31	2014-09-30	2014-06-30	2014-03-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-03-31	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30

sales	214,600,000	494,600,000	307,200,000	208,800,000	202,900,000	364,000,000	341,700,000	233,600,000	207,600,000	411,100,000	352,400,000	214,700,000	448,500,000	331,500,000	199,400	426,000,000	421,100,000	282,400,000	256,100,000	413,900,000	500,300,000	341,300,000	245,200,000	403,700,000	1,492,592,900	322,500	246,700	437,900	1,363,493,500	290,700	228,000	387,800	1,137,305,200	179,600	169,500	345,700	232,700	183,700	393,000,000	240,500,000	186,600	422,000	184,700	173,800	383,700	941,225,200	181,000	178,500	315,300	1,104,900,400	229,100	179,900	390,600	1,068,187,400	176,000	179,000,000	357,600,000	-649,936,900	182,300,000	309,100,000	162,000,000	380,000,000	326,100,000	139,500,000	127,500,000	264,200,000	211,100,000	123,600,000	108,100,000	217,900,000	124,525,000	120,300,000
shipping and handling cost	56,700,000	151,400,000	80,600,000	50,200,000	53,200,000	110,600,000	91,300,000	54,800,000	53,800,000	130,100,000	107,400,000	58,700,000	160,100,000	95,700,000	51,600	123,200,000	80,700,000	43,600,000	40,500,000	101,800,000	97,200,000	54,400,000	48,000,000	112,900,000	319,778,200	51,900	49,800	120,100	267,320,200	45,500	40,600	93,700	244,735,100	38,400	37,100	89,400	53,200	40,800	101,900,000	57,500,000	44,800	130,700	44,400	40,300	115,300	237,922,700	40,900	42,900	93,500	293,585,100	56,100	44,100	114,700	268,422,300	38,800	40,200,000	98,700,000	-169,250,700	41,000,000	91,000,000	42,100,000	131,200,000	98,800,000	37,700,000	30,500,000	87,900,000	60,200,000	34,100,000	31,200,000
product cost	116,700,000	266,400,000	192,300,000	139,100,000	117,100,000	180,500,000	179,800,000	134,700,000	119,200,000	195,800,000	175,000,000	122,100,000	223,800,000	175,900,000	117,600	206,800,000	240,400,000	180,100,000	149,300,000	224,800,000	261,100,000	210,500,000	151,400,000	218,200,000	879,094,000	199,200	154,400	252,400	769,775,900	169,100	142,500	212,500	593,259,200	96,000	91,100	153,700	111,500	92,300	177,900,000	33,200,000	104,300	199,000	94,500	91,600	177,100	476,360,000	103,900	97,100	139,000	501,738,200	102,000	91,500	168,300	485,073,000	83,800	98,900,000	144,300,000	-244,140,300	74,700,000	102,800,000	82,800,000	151,800,000	137,800,000	69,300,000	71,600,000	111,700,000	92,400,000	59,900,000	56,900,000
gross profit	41,200,000	76,800,000	34,300,000	19,500,000	32,600,000	72,900,000	70,600,000	44,100,000	34,600,000	85,200,000	70,000,000	33,900,000	64,600,000	59,900,000	30,200	96,000,000	100,000,000	58,700,000	66,300,000	87,300,000	142,000,000	76,400,000	45,800,000	72,600,000	293,720,700	71,400	42,500	65,400	326,397,400	76,100	44,900	81,600	299,310,900	45,200	41,300	102,600	68,000	50,600	113,200,000	149,800,000	37,500	92,300	45,800	41,900	91,300	226,942,500	36,200	38,500	82,800	309,577,100	71,000	44,300	107,600	314,692,100	53,400	39,900,000	114,600,000	-236,545,900	66,600,000	115,300,000	37,100,000	97,000,000	89,500,000	32,500,000	25,400,000	64,600,000	58,500,000	29,600,000	20,000,000	65,000,000	30,175,000	25,900,000
yoy	26.38%	5.35%	-51.42%	-55.78%	-5.78%	-14.44%	0.86%	30.09%	-46.44%	42.24%	231688.08%	-64.69%	-35.40%	2.04%	-99.95%	9.97%	-29.58%	-23.17%	44.76%	20.25%	-51.65%	106902.80%	107664.71%	110909.17%	-10.01%	-6.18%	-5.35%	-19.85%	9.05%	68.36%	8.72%	-20.47%	440063.09%	-10.67%	-99.96%	-99.93%	81.33%	-45.18%	247061.57%	357417.90%	-58.93%	-99.96%	26.52%	8.83%	10.27%	-26.69%	-49.01%	-13.09%	-23.05%	-1.63%	32.96%	-99.89%	-99.91%	-233.04%	-99.92%	-65.39%	208.89%	-343.86%	-25.59%	254.77%	46.06%	50.15%	52.99%	9.80%	27.00%	-0.62%	93.87%	14.29%
qoq	-46.35%	123.91%	75.90%	-40.18%	-55.28%	3.26%	60.09%	27.46%	-59.39%	21.71%	106.49%	-47.52%	7.85%	198244.37%	-99.97%	-4.00%	70.36%	-11.46%	-24.05%	-38.52%	85.86%	66.81%	-36.91%	-75.28%	411273.53%	68.00%	-35.02%	-99.98%	428805.91%	69.49%	-44.98%	-99.97%	662092.26%	9.44%	-59.75%	50.88%	34.39%	-99.96%	-24.43%	399366.67%	-59.37%	101.53%	9.31%	-54.11%	-99.96%	626812.98%	-5.97%	-53.50%	-99.97%	435924.08%	60.27%	-58.83%	-99.97%	589211.05%	-99.87%	-65.18%	-148.45%	-455.17%	-42.24%	210.78%	-61.75%	8.38%	175.38%	27.95%	-60.68%	10.43%	97.64%	48.00%	-69.23%	115.41%	16.51%
gross margin %
selling, general and administrative expenses	24,000,000	29,600,000	33,300,000	31,300,000	27,500,000	33,300,000	45,700,000	40,200,000	35,200,000	37,300,000	42,100,000	37,400,000	44,600,000	39,500,000	29,300	32,400,000	45,600,000	41,300,000	41,800,000	43,100,000	45,800,000	46,300,000	41,700,000	39,400,000	163,482,700	38,800	39,700	38,800	167,276,200	44,700	38,900	40,200	124,820,200	25,700	25,800	28,300	27,200	26,600	28,500,000	26,800,000	24,100	25,300	22,700	27,200	23,800	93,833,500	22,100	23,000	21,400	94,432,400	22,400	22,200	23,000	88,335,900	20,700	21,500,000	21,900,000	-62,716,100	21,900,000	20,700,000	18,200,000	18,900,000	20,100,000	16,200,000	15,800,000	15,600,000	14,000,000	12,700,000	12,800,000	14,200,000	10,800,000	14,100,000
loss on impairments	700,000	53,000,000		17,600,000		106,600,000
other operating income	600,000	-2,700,000		400,000	-800,000	-21,200,000
operating income	15,900,000	-3,100,000
yoy
qoq	-612.90%
operating margin %
other income:
interest income	-300,000	-200,000	-400,000	-200,000	-200,000	-200,000	-400,000	-600,000	-1,700,000	-1,900,000	-1,100,000
interest expense	16,300,000	18,000,000	16,900,000	19,100,000	17,200,000	17,100,000	15,800,000	13,100,000	14,300,000	14,200,000	13,900,000	13,400,000	13,900,000	13,900,000	15,000	15,700,000	17,900,000	17,100,000	17,200,000	19,000,000	17,700,000	17,700,000	16,800,000	16,200,000	62,455,500	15,900	14,900	13,700	52,860,500	13,500	12,300	13,700	34,083,200	5,400	5,600	5,800	5,400	5,300	5,400,000	5,500,000	4,500	4,400	4,400	4,400	4,400	18,186,300	4,200	4,500	5,000	20,984,100	5,000	5,200	5,700	22,683,500	5,300	5,300,000	5,900,000	-20,074,200	6,000,000	7,500,000	11,000,000	12,000,000	13,400,000	13,800,000	13,500,000	13,900,000	13,600,000	13,500,000	13,100,000	13,500,000	11,900,000	16,000,000
gain on foreign exchange	8,400,000	-100,000						-2,300,000	2,300,000		2,500,000				1,100	2,100,000	-1,300,000	4,100,000	5,000,000
loss on extinguishment of debt	7,600,000
other income	-2,500,000	1,400,000	3,100,000	300,000	300,000	900,000	700,000	600,000	2,700,000	900,000	100,000	1,000,000	1,700,000	200,000	-500	300,000
income before income taxes	-13,600,000	-22,200,000	-13,900,000
income tax expense	3,400,000		9,700,000				1,800,000													11,700,000	16,800,000	4,800,000		4,900,000				4,400				6,300	34,575,900	3,100	1,000	20,000	12,700	6,700	22,200,000	32,700,000	2,500	15,500	3,400		17,100	22,385,900	800		14,900	48,264,200	10,700	3,300	21,800	44,565,300	6,800	3,700,000	24,200,000	-46,226,800	11,500,000	26,600,000		18,900,000				9,000,000				9,100,000
net income	-17,000,000	-32,000,000	-23,600,000			-48,000,000	-75,100,000			-21,600,000			-12,100,000
yoy		-33.33%	-68.58%			122.22%
qoq	-46.88%	35.59%				-36.09%
net income margin %
basic net income per common share	-410,000	-770,000	-570,000			-1,160,000	-1,830,000			-530,000			-360,000
diluted net income per common share	-410,000	-770,000	-570,000			-1,160,000	-1,830,000			-530,000			-360,000
weighted-average common shares outstanding
basic	41,859,000,000	41,521,000,000	41,441,000,000	41,306,000,000	41,342,000,000	41,306,000,000	41,205,000,000	40,786,000,000	41,142,000,000	41,110,000,000	39,751,000,000	34,154,000,000	34,103,000,000	34,060,000,000	34,020,000	33,974,000,000	33,928,000,000	33,947,000,000	33,915,000,000	33,892,000,000	33,882,000,000	33,884,000,000	33,883,000,000	33,874,000,000	33,848,000,000	33,851,000	33,850,000	33,836,000	33,819,000,000	33,825,000	33,823,000	33,802,000	33,776,000,000	33,786,000	33,784,000	33,746,000	33,696,000	33,682,000	33,626,000,000	33,575,000,000	33,549,000	33,502,000	33,469,000	33,380,000	33,282,000	33,109,000,000	33,110,000	33,093,000	33,035,000	32,906,000,000	32,906,000	32,889,000	32,835,000	32,747,000,000	32,774,000	32,739,000,000	32,668,000,000	32,574,000	32,593	32,493,000,000	33,117
diluted	41,859,000,000	41,521,000,000	41,441,000,000	41,306,000,000	41,342,000,000	41,306,000,000	41,205,000,000	40,786,000,000	41,142,000,000	41,110,000,000	39,751,000,000	34,154,000,000	34,113,000,000	34,089,000,000	34,078,000	34,012,000,000	33,928,000,000	33,947,000,000	33,915,000,000	33,892,000,000	33,882,000,000	33,884,000,000	33,883,000,000	33,874,000,000	33,848,000,000	33,851,000	33,850,000	33,836,000	33,820,000,000	33,825,000	33,823,000	33,803,000	33,780,000,000	33,789,000	33,787,000	33,748,000	33,708,000	33,701,000	33,649,000,000	33,601,000,000	33,549,000	33,520,000	33,484,000	33,411,000	33,309,000	33,135,000,000	33,138,000	33,118,000	33,058,000	32,934,000,000	32,931,000	32,922,000	32,866,000	32,763,000,000	32,785,000	32,754,000,000	32,678,000,000	32,596,000	32,609	32,538,000,000	33,192
income tax benefit		9,800,000		5,100,000	32,700,000														1,200,000						250	1,700																																			1,800,000		1,150,000	-3,700,000	-700,000		2,100,000	1,500,000	-2,200,000		2,000,000	-3,200,000
other operating expense			500,000				5,400,000
operating earnings			500,000	-29,800,000	5,900,000	-45,800,000	-55,300,000	3,900,000	-600,000	47,900,000	27,900,000	-3,500,000	20,000,000	20,400,000	900	63,600,000	54,400,000	17,400,000	24,500,000	44,200,000	96,200,000	30,100,000	4,100,000	33,200,000	130,238,000	32,600	2,800	26,600	159,121,200	31,400	6,000	41,400	174,490,700	19,500	15,500	74,300	40,800	24,000	84,700,000	123,000,000	13,400	67,000	23,100	14,700	67,500	133,109,000	14,100	15,500	61,400	215,144,700	48,600	22,100	84,600	226,356,200	32,700	18,400,000	92,700,000	-173,829,800	44,700,000	94,600,000	18,900,000	78,100,000	69,400,000	16,300,000	9,600,000	49,000,000	44,500,000	16,900,000	7,200,000	50,800,000	19,375,000	11,800,000
(gain) loss on foreign exchange			-5,200,000	-275,000	-500,000	-2,500,000				-200,000		-6,100,000		-400,000						-14,300,000
net income in equity investee								775,000	800,000	1,400,000	900,000									100,000				100,000				100
gain from remeasurement of equity method investment								2,500,000	-16,200,000
earnings before income taxes				-34,350,000	-10,900,000	-61,100,000	-73,300,000										32,400,000	-3,400,000	2,900,000	39,300,000	72,900,000	15,400,000	-16,200,000	12,500,000	77,581,200	14,500	-12,700	17,000	102,660,600	19,500	-7,900	27,800	197,210,800	12,200	7,300	69,700	39,700	19,900	82,800,000	120,600,000	1,800	65,700	18,800	13,000	63,500	111,227,100	10,200	7,900	54,800	197,159,100	45,300	17,300	78,300	195,075,800	26,100	15,000,000	83,100,000	-147,462,900	37,200,000	88,200,000	3,400,000	68,000,000	8,550,000	3,000,000	-3,900,000	35,100,000					6,375,000	-7,600,000
net earnings				-48,300,000	-43,600,000			-2,500,000	39,900,000		-300,000	-7,900,000		2,400,000	57,100	-223,600,000	32,300,000	-2,100,000	1,700,000	27,600,000	56,100,000	10,600,000	-11,800,000	7,600,000	68,782,200	12,800	-7,600	12,600	42,652,900	32,000	-6,400	21,500	162,634,900	9,100	6,300	49,700	27,000	13,200	60,600,000	87,900,000	-700	50,200	15,400	10,600	46,400	88,841,200	9,400	9,500	39,900	148,894,900	34,600	14,000	56,500	150,510,500	19,300	11,300,000	58,900,000	-101,236,100	25,700,000	61,600,000	1,600,000	49,100,000	50,400,000	6,700,000	-3,200,000	26,100,000	26,200,000	2,300,000	-2,100,000	28,600,000	4,375,000	-4,400,000
basic net earnings per common share				-1,160,000	-1,050,000			-70,000	960,000		-10,000	-230,000		70,000	1,640	-6,590,000	940,000	-70,000	40,000	800,000	1,650,000	310,000	-360,000	220,000	2,019,480	370	-230	370	1,248,620	940	-190	630	4,788,080	270	180	1,470	800	390	1,790,000	2,600,000	-20	1,490	460	320	1,380	2,648,240	280	280	1,190	4,456,860	1,040	420	1,690	4,517,320	580	340,000	1,770,000			1,850,000
diluted net earnings per common share				-1,160,000	-1,050,000			-70,000	960,000		-10,000	-230,000		70,000	1,630	-6,600,000	960,000	-70,000	40,000	800,000	1,640,000	310,000	-360,000	220,000	2,019,490	370	-230	370	1,248,620	940	-190	630	4,788,080	270	180	1,460	800	390	1,790,000	2,600,000	-20	1,490	460	320	1,380	2,648,250	280	280	1,190	4,446,860	1,030	420	1,690	4,507,320	580	340,000	1,770,000			1,850,000
income tax (benefit) expense						-13,100,000											2,900,000	-1,300,000					-4,400,000				-5,100		-1,925	-12,500	-1,500													2,400				-1,600
loss on impairment of long-lived assets							74,800,000
loss on foreign exchange							1,900,000						3,000,000
earnings from continuing operations before income taxes								10,575,000	-2,800,000	33,500,000	11,600,000	-11,800,000	1,400,000	6,700,000	-14,700	45,500,000																																																			32,600,000	3,800,000	-4,300,000	37,700,000
income tax (benefit) expense from continuing operations								6,075,000	-42,700,000			-1,100,000
net earnings from continuing operations								-2,500,000	39,900,000		-300,000	-10,700,000	-29,000,000	7,900,000	-16,400	32,900,000																																																			26,200,000	2,300,000	-2,100,000	28,600,000
net earnings from discontinued operations												2,800,000	16,900,000	-5,500,000	73,500
basic net earnings from continuing operations per common share								-70,000	960,000		-10,000	-320,000	-850,000	230,000	-490	960,000
basic net earnings from discontinued operations per common share												80,000	490,000	-160,000	2,130
diluted net earnings from continuing operations per common share								-70,000	960,000		-10,000	-320,000	-850,000	230,000	-490	950,000
diluted net earnings from discontinued operations per common share												80,000	490,000	-160,000	2,120
income tax expense from continuing operations										55,100,000			30,400,000
net income from continuing operations										-21,600,000
basic net income from continuing operations per common share										-530,000
diluted net income from continuing operations per common share										-530,000
income tax benefit from continuing operations											11,900,000			-1,200,000
net income from discontinued operations																-256,500,000
basic net income from discontinued operations per common share																-7,550,000
diluted net income from discontinued operations per common share																-7,550,000
income tax benefit for continuing operations															1,700
income tax expense for continuing operations																12,600,000
net earnings in equity investee																	-1,000,000	-300,000	-200,000		-300,000	-400,000	-100,000		-225	-600	-400
other																	300,000	-100,000	-400,000	100,000	5,900,000	-2,600,000	3,600,000	4,400,000	-8,799,600	2,800	1,000	-4,200	4,399,500	-1,200	1,800	-100	1,098,400	1,500	900	-800	-4,300	-1,200	-3,500,000	-3,100,000	7,100	-3,100	-100	-2,700	-400	3,695,600	-300	3,100	1,600	-2,998,500	-1,700	-400	600	8,596,900	1,300	-1,900,000	3,700,000	-6,292,700	1,500,000	-1,100,000	4,500,000	-1,900,000	-125,000	-500,000			-600,000	-400,000	-1,600,000	-400,000	1,100,000	3,400,000
cash dividends per share																									0.72	0.72	0.72	0.72	0.72	0.72	0.72	0.72	0.695	0.695	0.695	0.695	0.66	0.66	0.66	0.6	0.6	0.6	0.545	0.545	0.545	0.495	0.495	0.495	0.495	0.45	0.45	0.45	0.45	0.39	0.39	0.39	0.39	0.355	0.355		0.335	0.335	0.32	0.32	0.32	0.32	0.305	0.305	0.305	0.305	0.206	0.275
net (earnings) loss in equity investee																													-799,400	-400	-200
earnings in equity investee																																				-400
net income from equity investee																																	1,398,300	400	1,700
the accompanying notes are an integral part of the consolidated financial statements.
basic net earnings per share																																																										0.763	0.77		0.05	1.49	1.54	0.2	-0.1	0.8	0.81	0.07	-0.07	0.89
diluted net earnings per share																																																										0.763	0.77		0.05	1.48	1.53	0.2	-0.1	0.8	0.81	0.07	-0.07	0.88
weighted-average shares outstanding
basic	41,859,000,000	41,521,000,000	41,441,000,000	41,306,000,000	41,342,000,000	41,306,000,000	41,205,000,000	40,786,000,000	41,142,000,000	41,110,000,000	39,751,000,000	34,154,000,000	34,103,000,000	34,060,000,000	34,020,000	33,974,000,000	33,928,000,000	33,947,000,000	33,915,000,000	33,892,000,000	33,882,000,000	33,884,000,000	33,883,000,000	33,874,000,000	33,848,000,000	33,851,000	33,850,000	33,836,000	33,819,000,000	33,825,000	33,823,000	33,802,000	33,776,000,000	33,786,000	33,784,000	33,746,000	33,696,000	33,682,000	33,626,000,000	33,575,000,000	33,549,000	33,502,000	33,469,000	33,380,000	33,282,000	33,109,000,000	33,110,000	33,093,000	33,035,000	32,906,000,000	32,906,000	32,889,000	32,835,000	32,747,000,000	32,774,000	32,739,000,000	32,668,000,000	32,574,000	32,593	32,493,000,000	33,117
diluted	41,859,000,000	41,521,000,000	41,441,000,000	41,306,000,000	41,342,000,000	41,306,000,000	41,205,000,000	40,786,000,000	41,142,000,000	41,110,000,000	39,751,000,000	34,154,000,000	34,113,000,000	34,089,000,000	34,078,000	34,012,000,000	33,928,000,000	33,947,000,000	33,915,000,000	33,892,000,000	33,882,000,000	33,884,000,000	33,883,000,000	33,874,000,000	33,848,000,000	33,851,000	33,850,000	33,836,000	33,820,000,000	33,825,000	33,823,000	33,803,000	33,780,000,000	33,789,000	33,787,000	33,748,000	33,708,000	33,701,000	33,649,000,000	33,601,000,000	33,549,000	33,520,000	33,484,000	33,411,000	33,309,000	33,135,000,000	33,138,000	33,118,000	33,058,000	32,934,000,000	32,931,000	32,922,000	32,866,000	32,763,000,000	32,785,000	32,754,000,000	32,678,000,000	32,596,000	32,609	32,538,000,000	33,192
cash dividends per common share																																																												355,000
basic weighted-average shares outstanding																																																														32,992,482	32,810,704	32,903,048	32,257,415	32,578,962	32,345,962	32,436,995	32,011,226	32,121,621		31,593,768
diluted weighted-average shares outstanding																																																														33,068,105	32,931,707	32,988,064	32,257,415	32,767,941	32,592,780	32,660,605	32,011,226	32,375,610		31,593,768
net earnings from discontinued operations, net of tax benefit of 0.1 and (0.2) in 2005
basic net earnings per share:
continuing operations																																																																			0.81	0.07	-0.07	0.89
discontinued operations
diluted net earnings per share:
net income from discontinued operations, net of tax benefit of 0.3 and 0.3 in 2005
cost of sales — shipping and handling																																																																						76,300,000	36,900,000	33,500,000
cost of sales — products																																																																						76,600,000	57,450,000	60,900,000
net earnings from discontinued operations, net of tax expense of 0 in 2005
other charges
other (income) and expense:
net earnings per share, basic																																																																							0.14	-0.14
net earnings per share, diluted																																																																							0.138	-0.14

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