Compass Minerals International, Inc. (CMP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 453.2M | 396.1M | 227.5M | 214.6M | 494.6M | 307.2M | 208.8M | 202.9M | 364M | 341.7M | 233.6M | 207.6M |
| Revenue Growth % | -8.37% | 28.94% | 8.96% | 5.77% | 35.88% | -10.1% | -10.62% | -2.26% | -11.46% | -3.04% | -6.34% | -3.31% |
| Cost of Goods Sold | 370.2M | 332.9M | 189.1M | 173.4M | 417.8M | 272.9M | 189.3M | 170.3M | 292.2M | 270.6M | 189.5M | 173M |
| COGS % of Revenue | 81.69% | 84.04% | 83.12% | 80.8% | 84.47% | 88.83% | 90.66% | 83.93% | 80.27% | 79.19% | 81.12% | 83.33% |
| Gross Profit | 83M | 63.2M | 38.4M | 41.2M | 76.8M | 34.3M | 19.5M | 32.6M | 71.8M | 71.1M | 44.1M | 34.6M |
| Gross Margin % | 18.31% | 15.96% | 16.88% | 19.2% | 15.53% | 11.17% | 9.34% | 16.07% | 19.73% | 20.81% | 18.88% | 16.67% |
| Gross Profit Growth % | 8.07% | 84.26% | 96.92% | 26.38% | 6.96% | -51.76% | -55.78% | -5.78% | -15.73% | 1.57% | 14.84% | 2.06% |
| Operating Expenses | 27M | 26.6M | 26.4M | 25.3M | 79.9M | 33.8M | 49.3M | 26.7M | 111.1M | 124.7M | 40.2M | 35.2M |
| OpEx % of Revenue | 5.96% | 6.72% | 11.6% | 11.79% | 16.15% | 11% | 23.61% | 13.16% | 30.52% | 36.49% | 17.21% | 16.96% |
| Selling, General & Admin | 27M | 26.6M | 26.4M | 24M | 29.6M | 33.3M | 31.3M | 27.5M | 33.3M | 45.7M | 40.2M | 33M |
| SG&A % of Revenue | 5.96% | 6.72% | 11.6% | 11.18% | 5.98% | 10.84% | 14.99% | 13.55% | 9.15% | 13.37% | 17.21% | 15.9% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 1000K | 500K | 1000K | -800K | 1000K | 1000K | 0 | 1000K |
| Operating Income | 56M | 36.6M | 12M | 15.9M | -3.1M | 500K | -29.8M | 5.9M | -39.3M | -53.6M | 3.9M | -600K |
| Operating Margin % | 12.36% | 9.24% | 5.27% | 7.41% | -0.63% | 0.16% | -14.27% | 2.91% | -10.8% | -15.69% | 1.67% | -0.29% |
| Operating Income Growth % | 1906.45% | 7220% | 140.27% | 169.49% | 92.11% | 100.93% | -864.1% | 1083.33% | -182.05% | -292.11% | -35% | 82.86% |
| EBITDA | 84.2M | 63M | 38.7M | 39.1M | 23.4M | 27.3M | -3.2M | 32M | -12.5M | -28.1M | 29.8M | 23.7M |
| EBITDA Margin % | 18.58% | 15.91% | 17.01% | 18.22% | 4.73% | 8.89% | -1.53% | 15.77% | -3.43% | -8.22% | 12.76% | 11.42% |
| EBITDA Growth % | 259.83% | 130.77% | 1309.38% | 22.19% | 287.2% | 197.15% | -110.74% | 35.02% | -117.27% | -154.25% | -18.36% | 0.85% |
| D&A (Non-Cash Add-back) | 28.2M | 26.4M | 26.7M | 23.2M | 26.5M | 26.8M | 26.6M | 26.1M | 26.8M | 25.5M | 25.9M | 24.3M |
| EBIT | 56M | 34.5M | 13.3M | 2.7M | -4.2M | 3M | -31.7M | 6.3M | -37.5M | -55.8M | 3.7M | 7.9M |
| Net Interest Income | -17.3M | -17.8M | -16.9M | -16M | -17.8M | -16.5M | -18.9M | -17M | -17.1M | -15.5M | -12.5M | -12.6M |
| Interest Income | 600K | 300K | 400K | 300K | 200K | 400K | 200K | 200K | 200K | 400K | 600K | 1.7M |
| Interest Expense | 17.9M | 18.1M | 17.3M | 16.3M | 18M | 16.9M | 19.1M | 17.2M | 17.3M | 15.9M | 13.1M | 14.3M |
| Other Income/Expense | -27.3M | -20.2M | -16M | -29.5M | -19.1M | -14.4M | -21M | -16.8M | -15.5M | -18.1M | -13.3M | -5.8M |
| Pretax Income | 28.7M | 16.4M | -4M | -13.6M | -22.2M | -13.9M | -50.8M | -10.9M | -54.8M | -71.7M | -9.4M | -6.4M |
| Pretax Margin % | 6.33% | 4.14% | -1.76% | -6.34% | -4.49% | -4.52% | -24.33% | -5.37% | -15.05% | -20.98% | -4.02% | -3.08% |
| Income Tax | 16M | -2.2M | 3.2M | 3.4M | 9.8M | 9.7M | -2.5M | 32.7M | -15.9M | 3.6M | -6.9M | -42.8M |
| Effective Tax Rate % | 55.75% | -13.41% | -80% | -25% | -44.14% | -69.78% | 4.92% | -300% | 29.01% | -5.02% | 73.4% | 668.75% |
| Net Income | 12.7M | 18.6M | -7.2M | -17M | -32M | -23.6M | -48.3M | -43.6M | -38.9M | -75.3M | -2.5M | 36.4M |
| Net Margin % | 2.8% | 4.7% | -3.16% | -7.92% | -6.47% | -7.68% | -23.13% | -21.49% | -10.69% | -22.04% | -1.07% | 17.53% |
| Net Income Growth % | 139.69% | 178.81% | 85.09% | 61.01% | 17.74% | 68.66% | -1832% | -219.78% | -80.09% | -25000% | 66.67% | 560.76% |
| Net Income (Continuing) | 12.7M | 18.6M | -7.2M | -17M | -32M | -23.6M | -48.3M | -43.6M | -38.9M | -75.3M | -2.5M | 36.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.30 | 0.43 | -0.17 | -0.41 | -0.77 | -0.57 | -1.17 | -1.05 | -0.94 | -1.83 | -0.06 | 0.96 |
| EPS Growth % | 138.96% | 175.44% | 85.47% | 60.95% | 18.09% | 68.85% | -1824.34% | -209.38% | -77.36% | - | 56.57% | 409.68% |
| EPS (Basic) | 0.30 | 0.44 | -0.17 | -0.41 | -0.77 | -0.57 | -1.17 | -1.05 | -0.94 | -1.83 | -0.06 | 0.96 |
| Diluted Shares Outstanding | 42.3M | 42.27M | 42.02M | 41.86M | 41.52M | 41.44M | 41.37M | 41.34M | 41.31M | 41.2M | 41.15M | 41.14M |
| Basic Shares Outstanding | 42.1M | 42.08M | 42.02M | 41.86M | 41.52M | 41.44M | 41.37M | 41.34M | 41.31M | 41.2M | 41.15M | 41.14M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | 16.76% |