CMP— COMPASS MINERALS INTERNATIONAL INC

MaterialsMetals & Mining$1.1B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Sales	$1.24B+11.3%	$1.12B-7.2%	$1.20B-3.3%	$1.25B
Gross profit	$190.7M-2.2%	$195.0M-15.9%	$232.0M+16.1%	$199.8M
Selling, general and administrative expenses	$113.3M-17.8%	$137.8M-8.3%	$150.2M+12.5%	$133.5M
Loss on impairment of long-lived assets, definite and indefinite-lived intangible assets and goodwill	$53.7M-71.9%	$191.0M	$0	$0
Other operating (income) expense	-$1.6M+90.6%	-$17.0M-486.4%	$4.4M-78.9%	$20.9M
Operating income (loss)	$25.3M+121.7%	-$116.8M-250.9%	$77.4M+70.5%	$45.4M
Interest income	-$1.3M-30.0%	-$1.0M+81.1%	-$5.3M-562.5%	-$800K
Interest expense	$68.5M-1.4%	$69.5M+25.2%	$55.5M+0.5%	$55.2M
(Gain) loss on foreign exchange	-$100K-114.3%	$700K-69.6%	$2.3M+115.4%	-$14.9M
Loss on extinguishment of debt	$7.6M	$0	$0	—
Net loss in equity investees	$0	$0-100.0%	$3.1M-40.4%	$5.2M
Gain from remeasurement of equity method investment	$0	$0+100.0%	-$10.1M	$0
Other expense, net	$4.3M+95.5%	$2.2M-48.8%	$4.3M+760.0%	$500K
(Loss) income before income taxes	-$53.7M+71.5%	-$188.2M-781.9%	$27.6M+13700.0%	$200K
Income tax expense	$26.1M+45.8%	$17.9M+4.7%	$17.1M-49.0%	$33.5M
Net (loss) income	-$79.8M+61.3%	-$206.1M-2062.9%	$10.5M+131.5%	-$33.3M
Basic net (loss) earnings from continuing operations per common share (in dollars per share)	-$1910000.00+61.7%	-$4990000.00-2096.0%	$250000.00+125.5%	-$980000.00
Diluted net (loss) earnings from continuing operations per common share (in dollars per share)	-$1910000.00+61.7%	-$4990000.00-2096.0%	$250000.00+125.5%	-$980000.00
Basic (in shares)	41.83B+1.3%	41.31B+1.3%	40.79B+19.5%	34.12B
Diluted (in shares)	41.83B+1.3%	41.31B+1.3%	40.79B+19.5%	34.12B
Shipping and handling cost
Cost of goods and services	$709.9M+15.0%	$617.1M-1.5%	$626.6M-5.9%	$665.6M
Product cost

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.