Compass Minerals International, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.24B | $1.12B | $1.20B | $1.25B | $1.15B | $1.00B | $1.09B | $1.08B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $190.7M | $195.0M | $232.0M | $199.8M | $228.5M | $219.8M | $232.5M | $183.9M |
| Gross Margin | 15.3% | 17.5% | 19.3% | 16.0% | 19.9% | 21.9% | 21.4% | 17.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $113.3M | $137.8M | $150.2M | $133.5M | $122.6M | $116.8M | $112.9M | $104.4M |
| Operating Income | $25.3M | $-116.8M | $77.4M | $45.4M | $105.9M | $103.0M | $119.6M | $79.5M |
| Operating Margin | 2.0% | -10.5% | 6.4% | 3.6% | 9.2% | 10.2% | 11.0% | 7.4% |
| Interest Expense | — | — | $55.5M | $55.2M | $59.8M | $62.7M | $58.3M | $51.2M |
| Pretax Income | $-53.7M | $-188.2M | $27.6M | $200.0K | $40.2M | $44.5M | $49.4M | $40.4M |
| Income Tax Expense | $26.1M | $17.9M | $17.1M | $33.5M | $5.5M | $1.9M | $9.1M | $8.3M |
| Net Income | $-79.8M | $-206.1M | $10.5M | $-21.1M | $-185.7M | $63.1M | $60.8M | $64.8M |
| Net Margin | -6.4% | -18.4% | 0.9% | -1.7% | -16.2% | 6.3% | 5.6% | 6.0% |
| EPS (Basic) | $-1.91 | $-4.99 | $0.25 | $-0.63 | $-5.49 | $1.83 | $1.77 | $1.90 |
| EPS (Diluted) | $-1.91 | $-4.99 | $0.25 | $-0.63 | $-5.49 | $1.82 | $1.76 | $1.90 |
| Shares Outstanding (Basic) | 41.8M | 41.3M | 40.8M | 34.1M | 34.0M | 33.9M | 33.9M | 33.8M |
| Shares Outstanding (Diluted) | 41.8M | 41.3M | 40.8M | 34.1M | 34.0M | 33.9M | 33.9M | 33.8M |
| Dividends Per Share | — | $0.30 | $0.60 | $0.60 | — | $2.88 | $2.88 | $2.88 |