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 Q2 '13: 0 Q2 '14: 0 Q2 '17: 387.8M Q3 '17: 228M Q4 '17: 290.7M Q1 '18: 457.9M Q2 '18: 437.9M Q3 '18: 246.7M Q4 '18: 322.5M Q1 '19: 486.5M Q2 '19: 403.7M Q3 '19: 245.2M Q4 '19: 341.3M Q1 '20: 380.7M Q2 '20: 345.9M Q3 '20: 175.2M Q4 '20: 282.4M Q1 '21: 309.2M Q2 '21: 425.5M Q3 '21: 199.4M 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 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Gross Profit Quarterly

0 60M 120M 180M Q4 '09: 66.6M Q1 '10: 117.2M Q2 '10: 114.6M Q3 '10: 39.9M Q4 '10: 53.4M Q1 '11: 107M Q2 '11: 107.6M Q3 '11: 44.3M Q4 '11: 71M Q1 '12: 86.9M Q2 '12: 82.8M Q3 '12: 38.5M Q4 '12: 36.2M Q1 '13: 69.6M Q2 '13: 91.3M Q3 '13: 41.9M Q4 '13: 45.8M Q1 '14: 107M Q2 '14: 92.3M Q3 '14: 37.5M Q4 '14: 149.8M Q1 '15: 141.8M Q2 '15: 113.2M Q3 '15: 50.6M Q4 '15: 68M Q1 '16: 98.3M Q2 '16: 102.6M Q3 '16: 41.3M Q4 '16: 45.2M Q1 '17: 110.4M Q2 '17: 81.6M Q3 '17: 44.9M Q4 '17: 76.1M Q1 '18: 124M Q2 '18: 65.4M Q3 '18: 42.5M Q4 '18: 71.4M Q1 '19: 114.6M Q2 '19: 72.6M Q3 '19: 45.8M Q4 '19: 76.4M Q1 '20: 97.5M Q2 '20: 84.1M Q3 '20: 39.6M Q4 '20: 58.7M Q1 '21: 58.5M Q2 '21: 108.4M Q3 '21: 30.2M 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 Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Operating Income Quarterly

-100M -50M 0 50M 100M 150M Q4 '09: 44.7M Q1 '10: 96.1M Q2 '10: 92.7M Q3 '10: 18.4M Q4 '10: 32.7M Q1 '11: 82.7M Q2 '11: 84.6M Q3 '11: 22.1M Q4 '11: 48.6M Q1 '12: 60M Q2 '12: 61.4M Q3 '12: 15.5M Q4 '12: 14.1M Q1 '13: 42.2M Q2 '13: 67.5M Q3 '13: 14.7M Q4 '13: 23.1M Q1 '14: 80.3M Q2 '14: 67M Q3 '14: 13.4M Q4 '14: 123M Q1 '15: 107.6M Q2 '15: 84.7M Q3 '15: 24M Q4 '15: 40.8M Q1 '16: 71.9M Q2 '16: 74.3M Q3 '16: 15.5M Q4 '16: 19.5M Q1 '17: 65.3M Q2 '17: 41.4M Q3 '17: 6M Q4 '17: 31.4M Q1 '18: 80.4M Q2 '18: 26.6M Q3 '18: 2.8M Q4 '18: 32.6M Q1 '19: 17.5M Q2 '19: 33.2M Q3 '19: 4.1M Q4 '19: 30.1M Q1 '20: 52.2M Q2 '20: 54.3M Q3 '20: 9.7M Q4 '20: 17.4M Q1 '21: 28.1M Q2 '21: 76M Q3 '21: 900K 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 Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Net Income Quarterly

-240M -160M -80M 0 80M 160M 240M Q4 '09: 25.7M Q1 '10: 62.5M Q2 '10: 58.9M Q3 '10: 11.3M Q4 '10: 19.3M Q1 '11: 61.1M Q2 '11: 56.5M Q3 '11: 14M Q4 '11: 34.6M Q1 '12: 43.9M Q2 '12: 39.9M Q3 '12: 9.5M Q4 '12: 9.4M Q1 '13: 30.1M Q2 '13: 46.4M Q3 '13: 10.6M Q4 '13: 15.4M Q1 '14: 58.4M Q2 '14: 50.2M Q3 '14: -700K Q4 '14: 87.9M Q1 '15: 80.5M Q2 '15: 60.6M Q3 '15: 13.2M Q4 '15: 27M Q1 '16: 58.4M Q2 '16: 49.7M Q3 '16: 6.3M Q4 '16: 9.1M Q1 '17: 97.6M Q2 '17: 21.5M Q3 '17: -6.4M Q4 '17: 32M Q1 '18: -4.4M Q2 '18: 12.6M Q3 '18: -7.6M Q4 '18: 12.8M Q1 '19: 51M Q2 '19: 7.6M Q3 '19: -11.8M Q4 '19: 10.6M Q1 '20: 56.1M Q2 '20: 34M Q3 '20: -3.3M Q4 '20: -2.1M Q1 '21: 28.1M Q2 '21: -214.4M Q3 '21: 57.1M 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 Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 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

-80M 0 80M 160M 240M Q1 '10: 50.4M Q2 '10: 137.3M Q3 '10: 33.8M Q4 '10: -3M Q1 '11: 73.1M Q2 '11: 170.8M Q3 '11: 23.3M Q4 '11: 6.7M Q1 '12: 51.5M Q2 '12: 96.9M Q3 '12: 18.6M Q4 '12: 16.7M Q1 '13: 19.5M Q2 '13: 128.8M Q3 '13: 47M Q4 '13: -33.7M Q1 '14: 96.2M Q2 '14: 160.7M Q3 '14: 1.1M Q4 '14: -32.1M Q1 '15: 113.2M Q2 '15: 122.4M Q3 '15: -10.2M Q4 '15: -17.1M Q1 '16: 42.8M Q2 '16: 92.6M Q3 '16: 57.3M Q4 '16: -42.8M Q1 '17: 60.2M Q2 '17: 125.2M Q3 '17: 19.9M Q4 '17: -18.4M Q1 '18: 22.6M Q2 '18: 173M Q3 '18: 8.6M Q4 '18: -16.2M Q1 '19: 16.9M Q2 '19: 128.4M Q3 '19: -16.5M Q4 '19: -14M Q1 '20: 61.7M Q2 '20: 228.6M Q3 '20: 5.3M Q4 '20: -45.4M Q1 '21: -13.3M Q2 '21: 200.2M Q3 '21: 10.2M 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 Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Free Cash Flow Quarterly

-140M -70M 0 70M 140M 210M Q1 '10: -97.3M Q2 '10: 113.4M Q3 '10: 11.7M Q4 '10: -34.1M Q1 '11: 38.1M Q2 '11: 154.1M Q3 '11: -3.7M Q4 '11: -16.1M Q1 '12: 10.6M Q2 '12: 66.9M Q3 '12: -15.8M Q4 '12: -17.8M Q1 '13: -12.5M Q2 '13: 92.3M Q3 '13: 28M Q4 '13: -61.3M Q1 '14: 56.6M Q2 '14: 135.7M Q3 '14: -22.9M Q4 '14: -66.6M Q1 '15: 71.5M Q2 '15: 80.7M Q3 '15: -58.3M Q4 '15: -81.7M Q1 '16: -20.4M Q2 '16: 48.8M Q3 '16: 6.3M Q4 '16: -96.7M Q1 '17: 26.7M Q2 '17: 104.2M Q3 '17: -14.7M Q4 '17: -43.8M Q1 '18: -10.5M Q2 '18: 150M Q3 '18: -20.5M Q4 '18: -36.3M Q1 '19: -7.7M Q2 '19: 106.9M Q3 '19: -44.8M Q4 '19: -35.8M Q1 '20: 35.2M Q2 '20: 203.3M Q3 '20: -12.1M Q4 '20: -65.6M Q1 '21: -35.3M Q2 '21: 182M Q3 '21: -10.6M 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 Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q4 '09: 32.6K Q2 '10: 32.7K Q3 '10: 32.8K Q4 '10: 32.8K Q1 '11: 32.8M Q2 '11: 32.9K Q3 '11: 32.9K Q4 '11: 32.9M Q1 '12: 33M Q2 '12: 33.1M Q3 '12: 33.1M Q4 '12: 33.1M Q1 '13: 33.2M Q2 '13: 33.3M Q3 '13: 33.4M Q4 '13: 33.5M Q1 '14: 33.5M Q2 '14: 33.5M Q3 '14: 33.5M Q4 '14: 33.6M Q1 '15: 33.6M Q2 '15: 33.6M Q3 '15: 33.7M Q4 '15: 33.7M Q1 '16: 33.7M Q2 '16: 33.7M Q3 '16: 33.8M Q4 '16: 33.8M Q1 '17: 33.8M Q2 '17: 33.8M Q3 '17: 33.8M Q4 '17: 33.8M Q1 '18: 33.8M Q2 '18: 33.8M Q3 '18: 33.9M Q4 '18: 33.9M Q1 '19: 33.9M Q2 '19: 33.9M Q3 '19: 33.9M Q4 '19: 33.9M Q1 '20: 33.9M Q2 '20: 33.9M Q3 '20: 33.9M Q4 '20: 33.9M 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 Q4 '11 Q4 '13 Q4 '15 Q4 '17 Q4 '19 Q4 '21 Q1 '24 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 Q3 '12: 3.81 Q4 '12: 3.06 Q1 '13: 2.65 Q2 '13: 2.84 Q3 '13: 2.88 Q4 '13: 3.06 Q1 '14: 3.89 Q2 '14: 4.00 Q3 '14: 3.66 Q4 '14: 5.80 Q1 '15: 6.45 Q2 '15: 6.75 Q3 '15: 7.16 Q4 '15: 5.36 Q1 '16: 4.70 Q2 '16: 4.37 Q3 '16: 4.16 Q4 '16: 3.63 Q1 '17: 4.78 Q2 '17: 3.95 Q3 '17: 3.58 Q4 '17: 4.25 Q1 '18: 1.25 Q2 '18: 0.99 Q3 '18: 0.95 Q4 '18: 0.38 Q1 '19: 2.01 Q2 '19: 1.86 Q3 '19: 1.73 Q4 '19: 1.67 Q1 '20: 1.23 Q2 '20: 2.00 Q3 '20: 2.25 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 Q2 '13 Q1 '15 Q4 '16 Q3 '18 Q2 '20 Q1 '22 Q4 '23 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.