Compass Minerals Intl Inc (CMP)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2025 | 09-2024 | 09-2023 | 09-2022 | 09-2021 | |
| Sales | 1,243,900 | 1,117,400 | 1,204,700 | 1,245,200 | 836,600 |
| Cost of Goods | 1,053,200 | 922,400 | 972,700 | 1,045,400 | 664,900 |
| Gross Profit | 190,700 | 195,000 | 232,000 | 199,800 | 171,700 |
| Operating Expenses | 165,600 | 312,200 | 155,300 | 154,800 | 93,600 |
| Operating Income | 25,300 | -116,800 | 77,400 | 45,400 | 79,000 |
| Interest Expense | 68,500 | 69,500 | 55,500 | 55,200 | 44,300 |
| Other Income | -10,500 | -1,900 | 5,700 | 10,000 | 400 |
| Pre-tax Income | -53,700 | -188,200 | 27,600 | 200 | 35,100 |
| Income Tax | 26,100 | 17,900 | 17,100 | 33,500 | 14,200 |
| Net Income Continuous | -79,800 | -206,100 | 10,500 | -33,300 | 20,900 |
| Net Income Discontinuous | N/A | N/A | N/A | 12,200 | -234,200 |
| Net Income | $-79,800 | $-206,100 | $10,500 | $-21,100 | $-213,300 |
| EPS Basic Total Ops | -1.91 | -4.99 | 0.25 | -0.63 | -6.30 |
| EPS Basic Continuous Ops | -1.91 | -4.99 | 0.26 | -0.98 | 0.59 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.36 | -6.89 |
| EPS Diluted Total Ops | -1.91 | -4.99 | 0.25 | -0.63 | -6.30 |
| EPS Diluted Continuous Ops | -1.91 | -4.99 | 0.26 | -0.98 | 0.58 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.36 | -6.89 |
| EPS Diluted Before Non-Recurring Items | -0.48 | 0.08 | 0.50 | 0.57 | 0.94 |
| EBITDA(a) | $132,900 | $-9,200 | $178,600 | $161,100 | $176,000 |