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Compass Minerals International, Inc. (CMP) Graph

CMP Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $215.30M; Selling, general and administrative $27.00M; Income tax $6.40M; Net income -$5.70M.
  • 2026-03-31: Revenue $453.20M; Selling, general and administrative $27.00M; Income tax $16.00M; Net income $12.70M.
  • 2025-12-31: Revenue $396.10M; Selling, general and administrative $26.60M; Income tax -$2.20M; Net income $18.60M.
  • 2025-06-30: Revenue $214.60M; Selling, general and administrative $24.00M; Income tax $3.40M; Net income -$17.00M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

CMP revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Corporate Non Segment$3.80MIntersegmentElimination-$3.40MRevenue$215.30MGross profit$37.90MOperating income$10.90MOther income, net-$200.00KSelling, general& administrative$27.00MPre-tax income$700.00KIncome tax$6.40MNet income-$5.70M

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

CMP revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Product AndService Other$400.00KConsumerIndustrial Salt$84.00MHighway Salt$89.90MSOP$41.00MRevenue$215.30MGross profit$37.90MOperating income$10.90MOther income, net-$200.00KSelling, general& administrative$27.00MPre-tax income$700.00KIncome tax$6.40MNet income-$5.70M

Related Party Transactions By Related Party

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

CMP revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Related Party$100.00KRevenue$215.30MGross profit$37.90MOperating income$10.90MOther income, net-$200.00KSelling, general& administrative$27.00MPre-tax income$700.00KIncome tax$6.40MNet income-$5.70M

Timing Of Transfer Of Good Or Service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

CMP revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Transferred AtPoint In Time$212.50MTransferred Over Time$2.80MRevenue$215.30MGross profit$37.90MOperating income$10.90MOther income, net-$200.00KSelling, general& administrative$27.00MPre-tax income$700.00KIncome tax$6.40MNet income-$5.70M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueSelling, general and administrativeIncome taxNet income
2026-06-30$215.30M$27.00M$6.40M-$5.70M
2026-03-31$453.20M$27.00M$16.00M$12.70M
2025-12-31$396.10M$26.60M-$2.20M$18.60M
2025-06-30$214.60M$24.00M$3.40M-$17.00M
2025-03-31$494.60M$29.60M$9.80M-$32.00M
2024-12-31$307.20M$33.30M$9.70M-$23.60M
2024-06-30$202.90M$27.50M$32.70M-$43.60M
2024-03-31$364.00M$33.30M-$15.90M-$38.90M
2023-12-31$341.70M$45.70M$3.60M-$75.30M
2023-09-30$233.60M(m)(m)-$4.00M
2023-06-30$207.60M$33.00M-$42.80M$36.40M
2023-03-31$411.10M$34.40M$55.10M-$21.60M
2022-12-31$352.40M$41.80M$11.90M-$300.00K
2022-06-30$214.70M$37.40M-$1.10M-$7.90M
2022-03-31$448.50M$44.60M$30.40M-$12.10M
2021-12-31$331.50M$39.50M-$1.20M$2.40M
2021-09-30$211.30M(m)(m)-$56.50M
2021-06-30$199.40M$29.30M$1.70M$57.10M
2021-03-31$425.50M$32.40M$16.00M-$214.40M
2020-12-31$309.20M$30.40M-$8.40M$28.10M
2020-09-30$174.60M$41.30M-$1.30M$4.30M
2020-06-30$175.20M$29.90M-$2.70M-$3.30M
2020-03-31$345.90M$29.80M$15.40M$34.00M
2019-12-31$380.70M(m)(m)$56.10M
2019-09-30$202.80M$46.30M$4.80M$10.60M
2019-06-30$159.10M$41.70M-$4.40M-$11.80M
2019-03-31$342.50M$39.40M$4.90M$7.60M
2018-12-31$486.50M(m)(m)$51.00M
2018-09-30$322.50M$38.80M$1.70M$12.80M
2018-06-30$246.70M$39.70M-$5.10M-$7.60M
2018-03-31$437.90M$38.80M$4.40M$12.60M
2017-12-31$457.90M(m)(m)-$4.40M
2017-09-30$290.70M$44.70M-$12.50M$32.00M
2017-06-30$228.00M$38.90M-$1.50M-$6.40M
2017-03-31$387.80M$40.20M$6.30M$21.50M
2016-12-31(m)(m)(m)$97.60M
2016-09-30(m)$25.70M$3.10M$9.10M
2016-06-30(m)$25.80M$1.00M$6.30M
2016-03-31(m)$28.30M$20.00M$49.70M
2015-12-31(m)(m)(m)$58.40M
2015-09-30(m)$27.20M$12.70M$27.00M
2015-06-30(m)$26.60M$6.70M$13.20M
2015-03-31(m)$28.50M$22.20M$60.60M
2014-12-31(m)(m)(m)$80.50M
2014-09-30(m)$26.80M$32.70M$87.90M
2014-06-30(m)$24.10M$2.50M-$700.00K
2014-03-31$0.00$25.30M$15.50M$50.20M
2013-12-31(m)(m)(m)$58.40M
2013-09-30(m)$22.70M$3.40M$15.40M
2013-06-30(m)$27.20M$2.40M$10.60M
2013-03-31$0.00$23.80M$17.10M$46.40M
2012-12-31(m)(m)(m)$30.10M
2012-09-30(m)$22.10M$800.00K$9.40M
2012-06-30(m)$23.00M-$1.60M$9.50M
2012-03-31(m)$21.40M$14.90M$39.90M
2011-12-31(m)(m)(m)$43.90M
2011-09-30(m)$22.40M$10.70M$34.60M
2011-06-30(m)$22.20M$3.30M$14.00M
2011-03-31(m)$23.00M$21.80M$56.50M
2010-12-31(m)(m)(m)$61.10M
2010-09-30(m)$20.70M$6.80M$19.30M
2010-06-30(m)$21.50M$3.70M$11.30M
2010-03-31(m)$21.90M$24.20M$58.90M
2009-09-30(m)$21.90M$11.50M$25.70M

Revenue and expense 6 month

Period endRevenueSelling, general and administrativeIncome taxNet income
2026-03-31$849.30M$53.60M$13.80M$31.30M
2025-03-31$801.80M$62.90M$19.50M-$55.60M
2024-03-31$705.70M$79.00M-$12.30M-$114.20M
2023-03-31$763.50M$76.20M$67.00M-$21.90M
2022-03-31$780.00M$84.10M$29.20M-$9.70M
2021-06-30$624.90M$61.70M$17.70M-$157.30M
2021-03-31$734.70M$62.80M$7.60M-$186.30M
2020-06-30$521.10M$59.70M$12.70M$30.70M
2019-06-30$648.90M$81.10M$500.00K-$4.20M
2018-06-30$684.60M$78.50M-$700.00K$5.00M
2017-06-30$615.80M$79.10M$4.80M$15.10M
2016-06-30(m)$54.10M$21.00M$56.00M
2015-06-30(m)$55.10M$28.90M$73.80M
2014-06-30(m)$49.40M$18.00M$49.50M
2013-06-30(m)$51.00M$19.50M$57.00M
2012-06-30(m)$44.40M$13.30M$49.40M
2011-06-30(m)$45.20M$25.10M$70.50M
2010-06-30(m)$43.40M$27.90M$70.20M

Revenue and expense 9 month

Period endRevenueSelling, general and administrativeIncome taxNet income
2026-06-30$1.06B$80.60M$20.20M$25.60M
2025-06-30$1.02B$86.90M$22.90M-$72.60M
2024-06-30$908.60M$106.50M$20.40M-$157.80M
2023-06-30$971.10M$109.20M$24.20M$14.50M
2022-06-30$994.70M$121.50M$28.10M-$17.60M
2021-09-30$836.20M$92.20M$13.90M-$213.80M
2021-06-30$934.10M$92.10M$9.30M-$129.20M
2020-09-30$695.70M$86.40M$10.30M$35.00M
2019-09-30$990.20M$127.40M$5.30M$6.40M
2018-09-30$1.01B$117.30M$1.00M$17.80M
2017-09-30$906.50M$123.80M-$7.70M$47.10M
2016-09-30(m)$79.80M$24.10M$65.10M
2015-09-30(m)$82.30M$41.60M$100.80M
2014-09-30(m)$76.20M$50.70M$137.40M
2013-09-30(m)$73.70M$22.90M$72.40M
2012-09-30(m)$66.50M$14.10M$58.80M
2011-09-30(m)$67.60M$35.80M$105.10M
2010-09-30(m)$64.10M$34.70M$89.50M
2009-09-30(m)$62.80M$46.30M$101.40M

Revenue and expense 12 month

Period endRevenueSelling, general and administrativeIncome taxNet income
2025-09-30$1.24B$113.30M$26.10M-$79.80M
2024-09-30$1.12B$137.80M$17.90M-$206.10M
2023-09-30$1.20B$150.20M$17.10M$10.50M
2022-09-30$1.25B$133.50M$33.50M-$21.10M
2021-09-30$1.15B$122.60M$5.50M-$185.70M
2020-12-31$1.00B$116.80M$1.90M$63.10M
2019-12-31$1.09B$112.90M$9.10M$60.80M
2018-12-31$1.08B$104.40M$8.30M$64.80M
2017-12-31$1.36B$167.40M$60.00M$42.70M
2016-12-31$1.14B$124.90M$34.60M$162.70M
2015-12-31(m)$108.70M$55.30M$159.20M
2014-12-31(m)$110.40M$73.90M$217.90M
2013-12-31$0.00$100.40M$43.30M$130.80M
2012-12-31$0.00$93.90M$22.40M$88.90M
2011-12-31$0.00$94.50M$48.30M$149.00M
2010-12-31(m)$88.40M$44.60M$150.60M
2009-12-31(m)$83.90M$73.20M$163.90M
2008-12-31(m)$82.00M$67.50M$159.50M

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