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 TTM

0 600M 1.2B 1.8B Q1 '18: 1.4B Q2 '18: 1.4B Q3 '18: 1.4B Q4 '18: 1.5B Q1 '19: 1.5B Q2 '19: 1.5B Q3 '19: 1.5B Q4 '19: 1.5B Q1 '20: 1.4B Q2 '20: 1.3B Q3 '20: 1.2B Q4 '20: 1.2B Q1 '21: 1.1B Q2 '21: 1.2B Q3 '21: 1.2B Q4 '21: 1.1B Q1 '22: 1.2B Q2 '22: 1.2B Q3 '22: 1.2B Q4 '22: 1.2B Q1 '23: 1.3B Q2 '23: 1.2B Q3 '23: 1.2B Q4 '23: 1.2B Q1 '24: 1.2B Q2 '24: 1.1B Q3 '24: 1.1B Q4 '24: 1.1B Q1 '25: 1.1B Q2 '25: 1.2B Q3 '25: 1.2B Q4 '25: 1.2B Q1 '26: 1.3B Q2 '26: 1.3B Q3 '26: 1.3B Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Gross Profit TTM

0 200M 400M 600M Q3 '10: 338.3M Q4 '10: 325.1M Q1 '11: 314.9M Q2 '11: 307.9M Q3 '11: 312.3M Q4 '11: 329.9M Q1 '12: 309.8M Q2 '12: 285M Q3 '12: 279.2M Q4 '12: 244.4M Q1 '13: 227.1M Q2 '13: 235.6M Q3 '13: 239M Q4 '13: 248.6M Q1 '14: 286M Q2 '14: 287M Q3 '14: 282.6M Q4 '14: 386.6M Q1 '15: 421.4M Q2 '15: 442.3M Q3 '15: 455.4M Q4 '15: 373.6M Q1 '16: 330.1M Q2 '16: 319.5M Q3 '16: 310.2M Q4 '16: 287.4M Q1 '17: 299.5M Q2 '17: 278.5M Q3 '17: 282.1M Q4 '17: 313M Q1 '18: 326.6M Q2 '18: 310.4M Q3 '18: 308M Q4 '18: 303.3M Q1 '19: 293.9M Q2 '19: 301.1M Q3 '19: 304.4M Q4 '19: 309.4M Q1 '20: 292.3M Q2 '20: 303.8M Q3 '20: 297.6M Q4 '20: 279.9M Q1 '21: 240.9M Q2 '21: 265.2M Q3 '21: 255.8M Q4 '21: 228.5M Q1 '22: 229.9M Q2 '22: 186.1M Q3 '22: 189.8M Q4 '22: 199.8M Q1 '23: 209.9M Q2 '23: 230.5M Q3 '23: 231.2M Q4 '23: 232M Q1 '24: 233.1M Q2 '24: 219.7M Q3 '24: 217.7M Q4 '24: 195M Q1 '25: 158.2M Q2 '25: 163.2M Q3 '25: 171.8M Q4 '25: 190.7M Q1 '26: 219.6M Q2 '26: 225.8M Q3 '26: 222.5M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Operating Income TTM

-150M 0 150M 300M 450M Q3 '10: 251.9M Q4 '10: 239.9M Q1 '11: 226.5M Q2 '11: 218.4M Q3 '11: 222.1M Q4 '11: 238M Q1 '12: 215.3M Q2 '12: 192.1M Q3 '12: 185.5M Q4 '12: 151M Q1 '13: 133.2M Q2 '13: 139.3M Q3 '13: 138.5M Q4 '13: 147.5M Q1 '14: 185.6M Q2 '14: 185.1M Q3 '14: 183.8M Q4 '14: 283.7M Q1 '15: 311M Q2 '15: 328.7M Q3 '15: 339.3M Q4 '15: 257.1M Q1 '16: 221.4M Q2 '16: 211M Q3 '16: 202.5M Q4 '16: 181.2M Q1 '17: 174.6M Q2 '17: 141.7M Q3 '17: 132.2M Q4 '17: 144.1M Q1 '18: 159.2M Q2 '18: 144.4M Q3 '18: 141.2M Q4 '18: 142.4M Q1 '19: 79.5M Q2 '19: 86.1M Q3 '19: 87.4M Q4 '19: 84.9M Q1 '20: 119.6M Q2 '20: 140.7M Q3 '20: 146.3M Q4 '20: 133.6M Q1 '21: 109.5M Q2 '21: 131.2M Q3 '21: 122.4M Q4 '21: 105.9M Q1 '22: 98.2M Q2 '22: 42.2M Q3 '22: 37.8M Q4 '22: 45.4M Q1 '23: 52.9M Q2 '23: 80.8M Q3 '23: 83.7M Q4 '23: 77.4M Q1 '24: -4.1M Q2 '24: -91.3M Q3 '24: -84.8M Q4 '24: -116.8M Q1 '25: -62.7M Q2 '25: -26.5M Q3 '25: -16.5M Q4 '25: 25.3M Q1 '26: 61.4M Q2 '26: 120.5M Q3 '26: 115.5M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Net Income TTM

-270M -180M -90M 0 90M 180M 270M Q3 '10: 158.4M Q4 '10: 152M Q1 '11: 150.6M Q2 '11: 148.2M Q3 '11: 150.9M Q4 '11: 166.2M Q1 '12: 149M Q2 '12: 132.4M Q3 '12: 127.9M Q4 '12: 102.7M Q1 '13: 88.9M Q2 '13: 95.4M Q3 '13: 96.5M Q4 '13: 102.5M Q1 '14: 130.8M Q2 '14: 134.6M Q3 '14: 123.3M Q4 '14: 195.8M Q1 '15: 217.9M Q2 '15: 228.3M Q3 '15: 242.2M Q4 '15: 181.3M Q1 '16: 159.2M Q2 '16: 148.3M Q3 '16: 141.4M Q4 '16: 123.5M Q1 '17: 162.7M Q2 '17: 134.5M Q3 '17: 121.8M Q4 '17: 144.7M Q1 '18: 42.7M Q2 '18: 33.8M Q3 '18: 32.6M Q4 '18: 13.4M Q1 '19: 68.8M Q2 '19: 63.8M Q3 '19: 59.6M Q4 '19: 57.4M Q1 '20: 62.5M Q2 '20: 88.9M Q3 '20: 97.4M Q4 '20: 84.7M Q1 '21: 56.7M Q2 '21: -191.7M Q3 '21: -131.3M Q4 '21: -185.7M Q1 '22: -211.4M Q2 '22: -9.1M Q3 '22: -74.1M Q4 '22: -21.1M Q1 '23: -23.8M Q2 '23: -33.3M Q3 '23: 11M Q4 '23: 10.5M Q1 '24: -64.5M Q2 '24: -81.8M Q3 '24: -161.8M Q4 '24: -206.1M Q1 '25: -154.4M Q2 '25: -147.5M Q3 '25: -120.9M Q4 '25: -79.8M Q1 '26: -37.6M Q2 '26: 7.1M Q3 '26: 18.4M Q4 '10 Q1 '13 Q2 '15 Q3 '17 Q4 '19 Q1 '22 Q2 '24 Q3 '26

Cost of Revenue TTM

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 TTM

-100M 0 100M 200M 300M Q4 '10: 218.5M Q1 '11: 241.2M Q2 '11: 274.7M Q3 '11: 264.2M Q4 '11: 273.9M Q1 '12: 252.3M Q2 '12: 178.4M Q3 '12: 173.7M Q4 '12: 183.7M Q1 '13: 151.7M Q2 '13: 183.6M Q3 '13: 212M Q4 '13: 161.6M Q1 '14: 238.3M Q2 '14: 270.2M Q3 '14: 224.3M Q4 '14: 225.9M Q1 '15: 242.9M Q2 '15: 204.6M Q3 '15: 193.3M Q4 '15: 208.3M Q1 '16: 137.9M Q2 '16: 108.1M Q3 '16: 175.6M Q4 '16: 149.9M Q1 '17: 167.3M Q2 '17: 199.9M Q3 '17: 162.5M Q4 '17: 186.9M Q1 '18: 149.3M Q2 '18: 197.1M Q3 '18: 185.8M Q4 '18: 188M Q1 '19: 182.3M Q2 '19: 137.7M Q3 '19: 112.6M Q4 '19: 114.8M Q1 '20: 159.6M Q2 '20: 259.8M Q3 '20: 281.6M Q4 '20: 250.2M Q1 '21: 175.2M Q2 '21: 146.8M Q3 '21: 151.7M Q4 '21: 141.4M Q1 '22: 140.4M Q2 '22: 100.4M Q3 '22: 93.2M Q4 '22: 120.4M Q1 '23: 136.8M Q2 '23: 124M Q3 '23: 98.4M Q4 '23: 106M Q1 '24: 51.6M Q2 '24: -9.6M Q3 '24: 6.2M Q4 '24: 14.4M Q1 '25: 62.6M Q2 '25: 163.3M Q3 '25: 191.9M Q4 '25: 197.7M Q1 '26: 164.8M Q2 '26: 175.3M Q3 '26: 155.9M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Free Cash Flow TTM

-210M -140M -70M 0 70M 140M 210M Q4 '10: -6.3M Q1 '11: 129.1M Q2 '11: 169.8M Q3 '11: 154.4M Q4 '11: 172.4M Q1 '12: 144.9M Q2 '12: 57.7M Q3 '12: 45.6M Q4 '12: 43.9M Q1 '13: 20.8M Q2 '13: 46.2M Q3 '13: 90M Q4 '13: 46.5M Q1 '14: 115.6M Q2 '14: 159M Q3 '14: 108.1M Q4 '14: 102.8M Q1 '15: 117.7M Q2 '15: 62.7M Q3 '15: 27.3M Q4 '15: 12.2M Q1 '16: -79.7M Q2 '16: -111.6M Q3 '16: -47M Q4 '16: -62M Q1 '17: -14.9M Q2 '17: 40.5M Q3 '17: 19.5M Q4 '17: 72.4M Q1 '18: 35.2M Q2 '18: 81M Q3 '18: 75.2M Q4 '18: 82.7M Q1 '19: 85.5M Q2 '19: 42.4M Q3 '19: 18.1M Q4 '19: 18.6M Q1 '20: 61.5M Q2 '20: 157.9M Q3 '20: 190.6M Q4 '20: 160.8M Q1 '21: 90.3M Q2 '21: 69M Q3 '21: 70.5M Q4 '21: 55.6M Q1 '22: 62.1M Q2 '22: 11.3M Q3 '22: -500K Q4 '22: 23.8M Q1 '23: 34.8M Q2 '23: 21.6M Q3 '23: -13.8M Q4 '23: -48.3M Q1 '24: -131.4M Q2 '24: -193.2M Q3 '24: -156.9M Q4 '24: -99.8M Q1 '25: -24.8M Q2 '25: 91.9M Q3 '25: 117.2M Q4 '25: 128M Q1 '26: 94.1M Q2 '26: 100.4M Q3 '26: 77.9M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '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.