Compass Minerals International, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $215.3M | $453.2M | $396.1M | $227.5M | $214.6M | $494.6M | $307.2M | $208.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $37.9M | $83.0M | $63.2M | $38.4M | $41.2M | $76.8M | $34.3M | $19.5M |
| Gross Margin | 17.6% | 18.3% | 16.0% | 16.9% | 19.2% | 15.5% | 11.2% | 9.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $27.0M | $27.0M | $26.6M | $26.4M | $24.0M | $29.6M | $33.3M | $31.3M |
| Operating Income | $10.9M | $56.0M | $36.6M | $12.0M | $15.9M | $-3.1M | $500.0K | $-29.8M |
| Operating Margin | 5.1% | 12.4% | 9.2% | 5.3% | 7.4% | -0.6% | 0.2% | -14.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $700.0K | $28.7M | $16.4M | $-4.0M | $-13.6M | $-22.2M | $-13.9M | $-50.8M |
| Income Tax Expense | $6.4M | $16.0M | $-2.2M | $3.2M | $3.4M | $9.8M | $9.7M | $-2.5M |
| Net Income | $-5.7M | $12.7M | $18.6M | $-7.2M | $-17.0M | $-32.0M | $-23.6M | $-48.3M |
| Net Margin | -2.6% | 2.8% | 4.7% | -3.2% | -7.9% | -6.5% | -7.7% | -23.1% |
| EPS (Basic) | $-0.13 | $0.30 | $0.43 | $-0.16 | $-0.41 | $-0.77 | $-0.57 | $-1.17 |
| EPS (Diluted) | $-0.13 | $0.30 | $0.43 | $-0.16 | $-0.41 | $-0.77 | $-0.57 | $-1.17 |
| Shares Outstanding (Basic) | 42.2M | 42.2M | 42.1M | 41.8M | 41.9M | 41.5M | 41.4M | 41.3M |
| Shares Outstanding (Diluted) | 42.2M | 42.4M | 42.3M | 41.8M | 41.9M | 41.5M | 41.4M | 41.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |