CMP · Compass Minerals International Inc
$29.41
-0.43 (-1.44%)
At close · Jul 24
Market Cap
$1.24B
Shares
41.96M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$1.24B
+11.3%
FY2025
Net Income
-$79.8M
+61.3%
FY2025
Gross Margin
15.33%
-2.1pp
FY2025
Operating Margin
2.03%
+12.5pp
FY2025
Diluted EPS
-$4.99
-2096%
FY2024
Operating Cash Flow
$197.7M
+1272.9%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $1.29B | $1.24B | $1.12B | $1.2B | $1.25B | $1.15B | $1B | $1.49B | $1.49B | — | — | — | — | $0 | — | — | — | |
| $225.8M | $190.7M | $195M | $232M | $199.8M | $228.5M | $219.8M | $336.8M | $293.9M | $326.6M | $299.5M | $330.1M | $421.4M | $286M | $227.1M | $309.8M | $314.9M | |
| — | 15.33% | 17.45% | 19.26% | 16.05% | 19.95% | 21.87% | 22.6% | 19.68% | — | — | — | — | — | — | — | — | |
| $104M | $113.3M | $137.8M | $150.2M | $133.5M | $122.6M | $116.8M | $173.2M | $163.6M | $167.4M | $124.9M | $108.7M | $110.4M | $100.4M | $93.9M | $94.5M | $88.4M | |
| — | $2.8M | $4.3M | $2.7M | $1.6M | $1.6M | $1.6M | $13.6M | $15M | $16.2M | $7M | $4.4M | $4.3M | $2M | $2.1M | — | — | |
| — | $103.2M | $105M | $98.6M | $112.8M | $129.2M | $137.9M | $137.9M | $136.9M | $122.2M | $90.3M | $78.3M | $78M | $73M | $64.5M | $64.7M | $52M | |
| — | — | — | $5.5M | — | — | — | $4.3M | $4.3M | $4.3M | — | — | — | — | — | — | — | |
| $120.5M | $25.3M | -$116.8M | $77.4M | $45.4M | $105.9M | $103M | $163.6M | $130.3M | $159.2M | $174.6M | $221.4M | $311M | $185.6M | $133.2M | $215.3M | $226.5M | |
| — | 2.03% | -10.45% | 6.42% | 3.65% | 9.25% | 10.25% | 10.98% | 8.72% | — | — | — | — | — | — | — | — | |
| — | $128.5M | -$11.8M | $176M | $158.2M | $235.1M | $240.9M | $301.5M | $267.2M | $281.4M | $264.9M | $299.7M | $389M | $258.6M | $197.7M | $280M | $278.5M | |
| $69.6M | $68.5M | $69.5M | $55.5M | $55.2M | $59.8M | $62.7M | $68.4M | $62.5M | $52.9M | $34.1M | $21.5M | $20.1M | $17.9M | $18.2M | $21M | $22.7M | |
| $1.6M | $1.3M | $1M | $5.3M | $800K | $300K | — | — | — | — | — | — | — | — | — | — | — | |
| -$600K | -$4.3M | -$2.2M | -$4.3M | -$500K | -$100K | -$400K | -$11.3M | $8.8M | -$4.4M | -$1.1M | $14.6M | $900K | $6.4M | -$3.7M | $3M | -$8.6M | |
| — | $0 | $0 | -$3.1M | -$5.2M | -$500K | $1.4M | $700K | $1M | $800K | -$1.4M | — | — | — | — | — | — | |
| $27.5M | -$53.7M | -$188.2M | $27.6M | $200K | $40.2M | $44.5M | $84.6M | $77.6M | $102.7M | $197.3M | $214.5M | $291.8M | $174.1M | $111.3M | $197.3M | $195.2M | |
| $20.4M | $26.1M | $17.9M | $17.1M | $33.5M | $5.5M | $1.9M | $22.1M | $8.8M | $60M | $34.6M | $55.3M | $73.9M | $43.3M | $22.4M | $48.3M | $44.6M | |
| $7.1M | -$79.8M | -$206.1M | $10.5M | -$21.1M | -$185.7M | $63.1M | $62.5M | $68.8M | $42.7M | $162.7M | $159.2M | $217.9M | $130.8M | $88.9M | $149M | $150.6M | |
| — | -6.42% | -18.44% | 0.87% | -1.69% | -16.21% | 6.28% | 4.19% | 4.61% | — | — | — | — | — | — | — | — | |
| — | — | -$206.3M | $10.2M | -$21.4M | $62M | $62M | — | — | — | — | — | — | — | — | — | — | |
| $31.8M | -$91.3M | -$197.8M | $21.1M | -$25.9M | -$20.5M | -$48.5M | $81.3M | -$64M | $69.7M | $166.1M | $66.4M | $167.9M | $107.7M | $105.7M | $143.8M | — | |
| USD/shares | — | — | -$4.99 | $0.25 | -$0.63 | -$5.49 | $1.83 | $1.82 | $2.02 | $1.25 | $4.79 | $4.70 | $6.45 | $3.89 | $2.65 | $4.46 | $4.52 |
| USD/shares | — | — | -$4.99 | $0.25 | -$0.63 | -$5.49 | $1.82 | $1.81 | $2.02 | $1.25 | $4.79 | $4.69 | $6.44 | $3.88 | $2.65 | $4.45 | $4.51 |
| shares | — | 41.83M | 41.31M | 40.79M | 34.12M | 34M | 33.93M | 33.88M | 33.85M | 33.82M | 33.78M | 33.68M | 33.56M | 33.4M | 33.11M | 32.91M | 32.75K |
| shares | — | 41.83M | 41.31M | 40.79M | 34.12M | 34.04M | 33.93M | 33.88M | 33.85M | 33.82M | 33.78M | 33.69M | 33.58M | 33.42M | 33.14M | 32.93M | 32.76K |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2010–FY2025: $1.06B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
EV/EBIT
—
P/E (TTM)
—
Other Industrial Metals & Mining median 7.64×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Salt Segment | $1,022,500,000 | $907,800,000 | $1,010,800,000 | — | — | — | — | — |
| Plant Nutrition Segment | $206,300,000 | $181,000,000 | $172,100,000 | — | — | — | — | — |
| Plant Nutrition | — | $181,000,000 | $172,100,000 | $222,300,000 | — | — | — | — |
| Plant Nutrition North America | — | — | — | $222,300,000 | $215,400,000 | $185,900,000 | $210,900,000 | $210,000,000 |
| Plant Nutrition South America | — | — | — | — | $344,400,000 | $385,100,000 | $391,800,000 | $375,000,000 |
| Salt | — | $907,800,000 | $1,010,800,000 | $1,011,400,000 | $779,400,000 | $889,500,000 | $858,100,000 | $769,200,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| United States | $875,300,000 | $825,000,000 | $860,400,000 | $896,000,000 | $747,800,000 | $806,400,000 | $753,700,000 | $718,000,000 |
| Canada | $288,600,000 | $234,700,000 | $269,700,000 | $278,000,000 | $207,200,000 | $228,400,000 | $237,800,000 | $217,700,000 |
| United Kingdom | $65,900,000 | $50,700,000 | $66,100,000 | $57,700,000 | $41,600,000 | $45,000,000 | $82,800,000 | $43,300,000 |
| Other Geographic Areas | $14,100,000 | $7,000,000 | $8,500,000 | $13,500,000 | $8,300,000 | $5,300,000 | $5,200,000 | $23,300,000 |
| Brazil | — | — | — | — | — | — | — | $362,100,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Highway Deicing Salt | $642,700,000 | $546,400,000 | $641,700,000 | $641,300,000 | $473,800,000 | $545,500,000 | $532,000,000 | $455,100,000 |
| Consumer Industrial Salt | $379,800,000 | $361,400,000 | $369,100,000 | $370,100,000 | $305,600,000 | $344,000,000 | $326,100,000 | $314,100,000 |
| SOP | $218,800,000 | $189,000,000 | $181,800,000 | $228,700,000 | — | — | — | — |
| Product And Service Other | $2,600,000 | $5,900,000 | $1,700,000 | $5,100,000 | $4,700,000 | $3,300,000 | $4,900,000 | $3,700,000 |
| Fire Retardant | — | $14,200,000 | $8,600,000 | — | — | — | — | — |
| Industrial Chemicals | — | — | — | — | — | — | — | $101,400,000 |
| Revenue From Services | — | $500,000 | $1,800,000 | — | — | — | — | — |
| SOP and Specialty Plant Nutrients | — | — | — | — | $220,800,000 | $192,300,000 | $216,500,000 | $490,100,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Salt Segment | $145,900,000 | $163,600,000 | $170,500,000 | — | — | — | — | — |
| Plant Nutrition Segment | $6,500,000 | -$86,400,000 | $9,500,000 | — | — | — | — | — |
| Plant Nutrition | — | -$86,400,000 | $9,500,000 | $40,200,000 | — | — | — | — |
| Plant Nutrition North America | — | — | — | $37,100,000 | $15,300,000 | $18,700,000 | $22,900,000 | $27,700,000 |
| Plant Nutrition South America | — | — | — | — | $40,300,000 | $40,000,000 | $48,700,000 | $49,100,000 |
| Salt | — | $163,600,000 | $170,500,000 | $115,600,000 | $161,000,000 | $167,200,000 | $115,500,000 | $138,000,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Salt Segment | 14.3% | 18% | 16.9% | — | — | — | — | — |
| Plant Nutrition Segment | 3.2% | -47.7% | 5.5% | — | — | — | — | — |
| Plant Nutrition | — | -47.7% | 5.5% | 18.1% | — | — | — | — |
| Plant Nutrition North America | — | — | — | 16.7% | 7.1% | 10.1% | 10.9% | 13.2% |
| Plant Nutrition South America | — | — | — | — | 11.7% | 10.4% | 12.4% | 13.1% |
| Salt | — | 18% | 16.9% | 11.4% | 20.7% | 18.8% | 13.5% | 17.9% |
Key facts
CIK
1227654
CUSIP
20451N101
13F (30d)
34 filings
34 filers
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