Compass Minerals Intl Inc (CMP)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 227,500 | 214,600 | 494,600 | 307,200 | 208,800 |
| Cost of Goods | 189,100 | 173,400 | 417,800 | 272,900 | 189,300 |
| Gross Profit | 38,400 | 41,200 | 76,800 | 34,300 | 19,500 |
| Operating Expenses | 26,500 | 25,700 | 80,700 | 34,700 | 49,600 |
| Operating Income | 12,000 | 15,900 | -3,100 | 500 | -29,800 |
| Interest Expense | 17,300 | 16,300 | 18,000 | 16,900 | 19,100 |
| Other Income | 1,300 | -13,200 | -1,100 | 2,500 | -1,900 |
| Pre-tax Income | -4,000 | -13,600 | -22,200 | -13,900 | -50,800 |
| Income Tax | 3,200 | 3,400 | 9,800 | 9,700 | -2,500 |
| Net Income Continuous | -7,200 | -17,000 | -32,000 | -23,600 | -48,300 |
| Net Income | $-7,200 | $-17,000 | $-32,000 | $-23,600 | $-48,300 |
| EPS Basic Total Ops | -0.16 | -0.41 | -0.77 | -0.57 | -1.17 |
| EPS Basic Continuous Ops | -0.16 | -0.41 | -0.77 | -0.57 | -1.17 |
| EPS Diluted Total Ops | -0.16 | -0.41 | -0.77 | -0.57 | -1.17 |
| EPS Diluted Continuous Ops | -0.16 | -0.41 | -0.77 | -0.57 | -1.17 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.39 | 0.63 | -0.55 | -0.77 |
| EBITDA(a) | $39,600 | $40,000 | $25,200 | $28,100 | $-2,500 |