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Compass Minerals International Inc income statement

In fiscal 2025, Compass Minerals International Inc reported revenue of $1.24bn, up 11.3% on the year before, operating income of $25.3m (a 2.0% margin) and net income of −$79.8m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2012Dec 20112013Dec 20122014Dec 20132017Dec 20162018Dec 20172019Dec 20182020Dec 20192021Sept 20212022Sept 20222023Sept 20232024Sept 20242025Sept 2025LTMJun 2026
Revenue0001,1381,3641,0801,0851,1451,2451,2051,1171,2441,292
Gross profit310227286300327184233229200232195191223
Selling, general and administrative9594100125167104113123134150138113107
Operating income215133186175159801201064577−11725116
Interest expense21181834535158605556706968
Income before tax197111174197103404940028−188−5442
Income tax48224335608963417182623
Net income14989131163436561−186−2111−206−8018
Diluted EPS$4.45$2.65$3.88$4.79$1.25$1.90$1.76−$5.49−$0.63$0.25−$4.99—$0.43
Diluted shares (average)33m33m33m34m34m34m34m34m34m41m41m42m42m
EBITDA280198259265281216258235158176−12129222

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Compass Minerals International Inc's SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Compass Minerals International Inc.