COMPASS MINERALS INTERNATIONAL INC (CMP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 09-30. Amounts in USD.

Revenue Quarterly

0 200M 400M 600M Q4 '21: 211.3M Q1 '22: 331.5M Q2 '22: 448.5M Q3 '22: 214.7M Q4 '22: 250.5M Q1 '23: 352.4M Q2 '23: 411.1M Q3 '23: 207.6M Q4 '23: 233.6M Q1 '24: 341.7M Q2 '24: 364M Q3 '24: 202.9M Q4 '24: 208.8M Q1 '25: 307.2M Q2 '25: 494.6M Q3 '25: 214.6M Q4 '25: 227.5M Q1 '26: 396.1M Q2 '26: 453.2M Q3 '26: 215.3M Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Gross Profit Quarterly

0 30M 60M 90M Q4 '21: 31.4M Q1 '22: 59.9M Q2 '22: 64.6M Q3 '22: 33.9M Q4 '22: 41.4M Q1 '23: 70M Q2 '23: 85.2M Q3 '23: 34.6M Q4 '23: 42.2M Q1 '24: 71.1M Q2 '24: 71.8M Q3 '24: 32.6M Q4 '24: 19.5M Q1 '25: 34.3M Q2 '25: 76.8M Q3 '25: 41.2M Q4 '25: 38.4M Q1 '26: 63.2M Q2 '26: 83M Q3 '26: 37.9M Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Operating Income Quarterly

-60M -40M -20M 0 20M 40M 60M Q4 '21: 900K Q1 '22: 20.4M Q2 '22: 20M Q3 '22: -3.5M Q4 '22: 8.5M Q1 '23: 27.9M Q2 '23: 47.9M Q3 '23: -600K Q4 '23: 2.2M Q1 '24: -53.6M Q2 '24: -39.3M Q3 '24: 5.9M Q4 '24: -29.8M Q1 '25: 500K Q2 '25: -3.1M Q3 '25: 15.9M Q4 '25: 12M Q1 '26: 36.6M Q2 '26: 56M Q3 '26: 10.9M Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Net Income Quarterly

-90M -60M -30M 0 30M 60M 90M Q4 '21: -56.5M Q1 '22: 2.4M Q2 '22: -12.1M Q3 '22: -7.9M Q4 '22: -3.5M Q1 '23: -300K Q2 '23: -21.6M Q3 '23: 36.4M Q4 '23: -4M Q1 '24: -75.3M Q2 '24: -38.9M Q3 '24: -43.6M Q4 '24: -48.3M Q1 '25: -23.6M Q2 '25: -32M Q3 '25: -17M Q4 '25: -7.2M Q1 '26: 18.6M Q2 '26: 12.7M Q3 '26: -5.7M Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-70M 0 70M 140M 210M Q4 '21: -55.7M Q1 '22: -14.3M Q2 '22: 160.2M Q3 '22: 3M Q4 '22: -28.5M Q1 '23: 2.1M Q2 '23: 147.4M Q3 '23: -22.6M Q4 '23: -20.9M Q1 '24: -52.3M Q2 '24: 86.2M Q3 '24: -6.8M Q4 '24: -12.7M Q1 '25: -4.1M Q2 '25: 186.9M Q3 '25: 21.8M Q4 '25: -6.9M Q1 '26: -37M Q2 '26: 197.4M Q3 '26: 2.4M Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Free Cash Flow Quarterly

-140M -70M 0 70M 140M 210M Q4 '21: -80.5M Q1 '22: -28.8M Q2 '22: 131.2M Q3 '22: -22.4M Q4 '22: -56.2M Q1 '23: -17.8M Q2 '23: 118M Q3 '23: -57.8M Q4 '23: -90.7M Q1 '24: -100.9M Q2 '24: 56.2M Q3 '24: -21.5M Q4 '24: -33.6M Q1 '25: -25.9M Q2 '25: 172.9M Q3 '25: 3.8M Q4 '25: -22.8M Q1 '26: -59.8M Q2 '26: 179.2M Q3 '26: -18.7M Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q1 '21: 34M Q2 '21: 34M Q3 '21: 34.1M Q4 '21: 34.1M Q1 '22: 34.1M Q2 '22: 34.1M Q3 '22: 34.2M Q1 '23: 39.8M Q2 '23: 41.1M Q3 '23: 41.1M Q4 '23: 41.2M Q1 '24: 41.2M Q2 '24: 41.3M Q3 '24: 41.3M Q1 '25: 41.4M Q2 '25: 41.5M Q3 '25: 41.9M Q1 '26: 42.3M Q2 '26: 42.4M Q3 '26: 42.2M Q2 '21 Q1 '22 Q1 '23 Q4 '23 Q3 '24 Q3 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-7.50 -5.00 -2.50 0.00 2.50 5.00 7.50 Q4 '20: 1.87 Q1 '21: 1.62 Q2 '21: -5.69 Q3 '21: -3.95 Q4 '21: -5.55 Q1 '22: -6.29 Q2 '22: -0.33 Q3 '22: -2.19 Q4 '22: -0.63 Q1 '23: -0.71 Q2 '23: -0.88 Q3 '23: 0.23 Q4 '23: 0.24 Q1 '24: -1.58 Q2 '24: -1.99 Q3 '24: -3.92 Q4 '24: -4.98 Q1 '25: -3.72 Q2 '25: -3.55 Q3 '25: -2.91 Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.