Compass Minerals International, Inc. (CMP) EBITDA
- 2026-06-30: Basis Reported; EBITDA $36.50M*; Operating income $10.90M; Depreciation and amortization $25.60M*.
- 2026-03-31: Basis Reported; EBITDA $84.20M*; Operating income $56.00M; Depreciation and amortization $28.20M*.
- 2025-12-31: Basis Reported; EBITDA $63M; Operating income (m); Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA $38.7M; Operating income (m); Depreciation and amortization (m).
Complete source-backed ebitda history.
- Available history
- 2009-12-31 to 2025-12-31
- Data captured
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2026-06-30 | Reported | $36.50M* | $10.90M | $25.60M* | $215.30M | 16.95%* | (m) | $2.40M* | (m) | (m) | $27.00M | $6.40M |
|---|
| 2026-03-31 | Reported | $84.20M* | $56.00M | $28.20M* | $453.20M | 18.58%* | (m) | $197.40M* | (m) | (m) | $27.00M | $16.00M |
|---|
| 2025-12-31 | Reported | $63M | (m) | (m) | (m) | 15.91% | (m) | -$37.00M | (m) | (m) | $26.60M | -$2.20M |
|---|
| 2025-09-30 | Reported | $38.7M | (m) | (m) | (m) | 17.01% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2025-06-30 | Reported | $39.10M* | $15.90M | $23.20M* | $214.60M | 18.22%* | (m) | $21.80M* | (m) | (m) | $24.00M | $3.40M |
|---|
| 2025-03-31 | Reported | $23.40M* | -$3.10M | $26.50M* | $494.60M | 4.73%* | (m) | $186.90M* | (m) | (m) | $29.60M | $9.80M |
|---|
| 2024-12-31 | Reported | $27.3M | (m) | (m) | (m) | 8.89% | (m) | -$4.10M | (m) | (m) | $33.30M | $9.70M |
|---|
| 2024-09-30 | Reported | -$3.2M | (m) | (m) | (m) | -1.53% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2024-06-30 | Reported | $32.00M* | $5.90M | $26.10M* | $202.90M | 15.77%* | (m) | -$6.80M* | (m) | (m) | $27.50M | $32.70M |
|---|
| 2024-03-31 | Reported | -$12.50M* | -$39.30M | $26.80M* | $364.00M | -3.43%* | (m) | $86.20M* | (m) | (m) | $33.30M | -$15.90M |
|---|
| 2023-12-31 | Reported | -$28.1M | (m) | (m) | (m) | -8.22% | (m) | -$52.30M | (m) | (m) | $45.70M | $3.60M |
|---|
| 2023-09-30 | Reported | $28.1M | (m) | (m) | (m) | 12.03% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2023-06-30 | Reported | $23.70M* | -$600.00K | $24.30M* | $207.60M | 11.42%* | (m) | -$22.60M* | (m) | (m) | $33.00M | -$42.80M |
|---|
| 2023-03-31 | Reported | $72.40M* | $47.90M | $24.50M* | $411.10M | 17.61%* | (m) | $147.40M* | (m) | (m) | $34.40M | $55.10M |
|---|
| 2022-12-31 | Reported | $51.8M | (m) | (m) | (m) | 14.70% | (m) | $2.10M | (m) | (m) | $41.80M | $11.90M |
|---|
| 2022-09-30 | Reported | $38.1M | (m) | (m) | (m) | 15.21% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2022-06-30 | Reported | $23.50M* | -$3.50M | $27.00M* | $214.70M | 10.95%* | (m) | $3.00M* | (m) | (m) | $37.40M | -$1.10M |
|---|
| 2022-03-31 | Reported | $47.90M* | $20.00M | $27.90M* | $448.50M | 10.68%* | (m) | $160.20M* | (m) | (m) | $44.60M | $30.40M |
|---|
| 2021-12-31 | Reported | $48.7M | (m) | (m) | (m) | 14.69% | (m) | -$14.30M | (m) | (m) | $39.50M | -$1.20M |
|---|
| 2021-09-30 | Reported | $32M | (m) | (m) | (m) | 15.12% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2021-06-30 | Reported | (m) | $900.00K | (m) | $199.40M | (m) | (m) | (m) | (m) | (m) | $29.30M | $1.70M |
|---|
| 2021-03-31 | Reported | $110.6M | (m) | (m) | (m) | 25.99% | (m) | $200.20M | (m) | (m) | $32.40M | $16.00M |
|---|
| 2020-12-31 | Reported | $62.4M | (m) | (m) | (m) | 20.18% | (m) | -$13.30M | (m) | (m) | $30.40M | -$8.40M |
|---|
| 2020-09-30 | Reported | $53M | (m) | (m) | (m) | 18.77% | (m) | -$45.40M* | (m) | (m) | $41.30M | -$1.30M |
|---|
| 2020-06-30 | Reported | $44.6M | (m) | (m) | (m) | 25.46% | (m) | $5.30M* | (m) | (m) | $29.90M | -$2.70M |
|---|
| 2020-03-31 | Reported | $78.5M | (m) | (m) | (m) | 22.63% | (m) | $228.60M | (m) | (m) | $29.80M | $15.40M |
|---|
| 2019-12-31 | Reported | $131.3M | (m) | (m) | (m) | 26.24% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2019-09-30 | Reported | $64M | (m) | (m) | (m) | 18.75% | (m) | -$14.00M* | (m) | (m) | $46.30M | $4.80M |
|---|
| 2019-06-30 | Reported | $38M | (m) | (m) | (m) | 15.50% | (m) | -$16.50M* | (m) | (m) | $41.70M | -$4.40M |
|---|
| 2019-03-31 | Reported | $68.2M | (m) | (m) | (m) | 16.89% | (m) | $128.40M | (m) | (m) | $39.40M | $4.90M |
|---|
| 2018-12-31 | Reported | $101.6M | (m) | (m) | (m) | 20.88% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2018-09-30 | Reported | $66.6M | (m) | (m) | (m) | 20.65% | (m) | -$16.20M* | (m) | (m) | $38.80M | $1.70M |
|---|
| 2018-06-30 | Reported | $38.1M | (m) | (m) | (m) | 15.44% | (m) | $8.60M* | (m) | (m) | $39.70M | -$5.10M |
|---|
| 2018-03-31 | Reported | $60.9M | (m) | (m) | (m) | 13.91% | (m) | $173.00M | (m) | (m) | $38.80M | $4.40M |
|---|
| 2017-12-31 | Reported | $113.5M | (m) | (m) | (m) | 24.79% | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2017-09-30 | Reported | $64.1M | (m) | (m) | (m) | 22.05% | (m) | (m) | (m) | (m) | $44.70M | -$12.50M |
|---|
| 2017-06-30 | Reported | $34M | (m) | (m) | (m) | 14.91% | (m) | (m) | (m) | (m) | $38.90M | -$1.50M |
|---|
| 2017-03-31 | Reported | $69.8M | (m) | (m) | (m) | 18.00% | (m) | (m) | (m) | (m) | $40.20M | $6.30M |
|---|
| 2016-12-31 | Reported | $92.9M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2016-09-30 | Reported | $41.3M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $25.70M | $3.10M |
|---|
| 2016-06-30 | Reported | $36.5M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $25.80M | $1.00M |
|---|
| 2016-03-31 | Reported | $94.2M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $28.30M | $20.00M |
|---|
| 2015-12-31 | Reported | $92.4M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2015-09-30 | Reported | $60.4M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $27.20M | $12.70M |
|---|
| 2015-06-30 | Reported | $43.1M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $26.60M | $6.70M |
|---|
| 2015-03-31 | Reported | $103.8M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $28.50M | $22.20M |
|---|
| 2014-12-31 | Reported | $128.4M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2014-09-30 | Reported | $143M | (m) | (m) | (m) | (m) | (m) | -$32.10M* | (m) | (m) | $26.80M | $32.70M |
|---|
| 2014-06-30 | Reported | $32.2M | (m) | (m) | (m) | (m) | (m) | $1.10M* | (m) | (m) | $24.10M | $2.50M |
|---|
| 2014-03-31 | Reported | $85.4M | (m) | (m) | (m) | (m) | (m) | $160.70M | (m) | (m) | $25.30M | $15.50M |
|---|
| 2013-12-31 | Reported | $99.9M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2013-09-30 | Reported | $41.1M | (m) | (m) | (m) | (m) | (m) | -$33.70M* | (m) | (m) | $22.70M | $3.40M |
|---|
| 2013-06-30 | Reported | $32.8M | (m) | (m) | (m) | (m) | (m) | $47.00M* | (m) | (m) | $27.20M | $2.40M |
|---|
| 2013-03-31 | Reported | $84.8M | (m) | (m) | (m) | (m) | (m) | $128.80M | (m) | (m) | $23.80M | $17.10M |
|---|
| 2012-12-31 | Reported | $59.5M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2012-09-30 | Reported | $29.8M | (m) | (m) | (m) | (m) | (m) | $16.70M* | (m) | (m) | $22.10M | $800.00K |
|---|
| 2012-06-30 | Reported | $31.3M | (m) | (m) | (m) | (m) | (m) | $18.60M* | (m) | (m) | $23.00M | -$1.60M |
|---|
| 2012-03-31 | Reported | $77.1M | (m) | (m) | (m) | (m) | (m) | $96.90M | (m) | (m) | $21.40M | $14.90M |
|---|
| 2011-12-31 | Reported | $75.9M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2011-09-30 | Reported | $64.6M | (m) | (m) | (m) | (m) | (m) | $6.70M* | (m) | (m) | $22.40M | $10.70M |
|---|
| 2011-06-30 | Reported | $38.5M | (m) | (m) | (m) | (m) | (m) | $23.30M* | (m) | (m) | $22.20M | $3.30M |
|---|
| 2011-03-31 | Reported | $101M | (m) | (m) | (m) | (m) | (m) | $170.80M | (m) | (m) | $23.00M | $21.80M |
|---|
| 2010-12-31 | Reported | $98.4M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
|---|
| 2010-09-30 | Reported | $44.9M | (m) | (m) | (m) | (m) | (m) | -$3.00M* | (m) | (m) | $20.70M | $6.80M |
|---|
| 2010-06-30 | Reported | $30.4M | (m) | (m) | (m) | (m) | (m) | $33.80M* | (m) | (m) | $21.50M | $3.70M |
|---|
| 2010-03-31 | Reported | (m) | $92.70M | (m) | (m) | (m) | (m) | $137.30M | (m) | (m) | $21.90M | $24.20M |
|---|
| 2009-09-30 | Reported | (m) | $44.70M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $21.90M | $11.50M |
|---|
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|
| 2025-09-30 | Reported | $128.5M | (m) | (m) | (m) | 10.33% | (m) | $197.70M | (m) | (m) | $113.30M | $26.10M |
|---|
| 2024-09-30 | Reported | -$11.8M | (m) | (m) | (m) | -1.06% | (m) | $14.40M | (m) | (m) | $137.80M | $17.90M |
|---|
| 2023-09-30 | Reported | $176M | (m) | (m) | (m) | 14.61% | (m) | $106.00M | (m) | (m) | $150.20M | $17.10M |
|---|
| 2022-09-30 | Reported | $158.2M | (m) | (m) | (m) | 12.70% | (m) | $120.40M | (m) | (m) | $133.50M | $33.50M |
|---|
| 2021-09-30 | Reported | $236M | (m) | (m) | (m) | 20.60% | (m) | $141.40M | (m) | (m) | $122.60M | $5.50M |
|---|
| 2021-06-30 | Rolling | (m) | $122.40M* | (m) | $1.11B* | (m) | (m) | (m) | (m) | (m) | $133.40M* | $8.00M* |
|---|
| 2021-03-31 | Rolling | $270.60M* | $131.20M* | $139.40M* | $1.08B* | 24.95%* | (m) | $146.80M* | (m) | (m) | $134.00M* | $3.60M* |
|---|
| 2020-12-31 | Reported | $240.9M | (m) | (m) | (m) | 23.97% | (m) | $175.20M | (m) | (m) | $116.80M | $1.90M |
|---|
| 2020-12-31 | Rolling | $247.40M* | $109.50M* | $137.90M* | $1.00B* | 24.62%* | (m) | $175.20M* | (m) | (m) | $131.40M* | $3.00M* |
|---|
| 2019-12-31 | Reported | $301.5M | (m) | (m) | (m) | 20.23% | (m) | $159.60M | (m) | (m) | $112.90M | $9.10M |
|---|
| 2018-12-31 | Reported | $267.2M | (m) | (m) | (m) | 17.89% | (m) | $182.30M | (m) | (m) | $104.40M | $8.30M |
|---|
| 2017-12-31 | Reported | $281.4M | (m) | (m) | (m) | 20.62% | (m) | $151.20M | (m) | (m) | $167.40M | $60.00M |
|---|
| 2016-12-31 | Reported | $264.9M | (m) | (m) | (m) | 23.28% | (m) | $167.30M | (m) | (m) | $124.90M | $34.60M |
|---|
| 2015-12-31 | Reported | $299.7M | (m) | (m) | (m) | (m) | (m) | $137.90M | (m) | (m) | $108.70M | $55.30M |
|---|
| 2014-12-31 | Reported | $389M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $110.40M | $73.90M |
|---|
| 2013-12-31 | Reported | $258.6M | (m) | (m) | (m) | (m) | (m) | $238.30M | (m) | (m) | $100.40M | $43.30M |
|---|
| 2012-12-31 | Reported | $197.7M | (m) | (m) | (m) | (m) | (m) | $151.70M | (m) | (m) | $93.90M | $22.40M |
|---|
| 2011-12-31 | Reported | $280M | (m) | (m) | (m) | (m) | (m) | $252.30M | (m) | (m) | $94.50M | $48.30M |
|---|
| 2010-12-31 | Reported | $278.5M | (m) | (m) | (m) | (m) | (m) | $241.20M | (m) | (m) | $88.40M | $44.60M |
|---|
| 2009-12-31 | Reported | $313.9M | (m) | (m) | (m) | (m) | (m) | $118.90M | (m) | (m) | $83.90M | $73.20M |
|---|
| 2008-12-31 | Reported | (m) | $274.20M | (m) | (m) | (m) | (m) | $254.10M | (m) | (m) | $82.00M | $67.50M |
|---|