Compass Minerals International Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1,205M
-3.17%
971M
234M
155M
155M
0M
79M
56M
33M
17M
16M
-142.23%
1,126M
-50M
91M
99M
-8M
1,244M
48.71%
1,046M
198M
154M
154M
0M
-74M
55M
-1M
35M
-37M
-82.79%
1,200M
-55M
39M
114M
-74M
837M
-43.87%
665M
172M
93M
93M
0M
79M
44M
35M
14M
-213M
-458.49%
758M
-44M
173M
95M
79M
1,491M
-0.21%
1,154M
337M
173M
172M
0M
164M
68M
85M
12M
60M
-4.80%
1,327M
-71M
153M
138M
15M
1,494M
0.00%
1,200M
294M
164M
164M
0M
130M
63M
78M
22M
63M
-9.16%
1,363M
-68M
277M
138M
140M
1,494M
9.47%
1,200M
294M
164M
164M
0M
130M
63M
78M
9M
69M
61.12%
1,363M
-63M
140M
137M
3M
1,364M
19.89%
1,038M
327M
167M
167M
0M
159M
53M
103M
60M
43M
-73.76%
1,205M
-53M
278M
122M
156M
1,138M
3.58%
839M
300M
125M
125M
0M
175M
34M
197M
35M
163M
2.20%
963M
-34M
231M
0M
141M
1,099M
-14.33%
769M
330M
109M
109M
0M
221M
22M
215M
55M
159M
-26.94%
877M
0M
236M
0M
158M
1,283M
13.54%
861M
421M
110M
110M
0M
311M
20M
292M
0M
218M
66.59%
972M
0M
312M
0M
234M
1,130M
19.93%
844M
286M
100M
100M
0M
186M
18M
174M
0M
131M
47.13%
944M
0M
192M
0M
119M
942M
-14.81%
715M
227M
94M
94M
0M
133M
18M
111M
0M
89M
-40.34%
809M
0M
130M
0M
65M
1,106M
3.44%
796M
310M
95M
95M
0M
215M
21M
197M
0M
149M
-1.06%
890M
0M
280M
0M
215M
1,069M
10.99%
754M
315M
88M
88M
0M
227M
23M
195M
0M
151M
-8.11%
842M
0M
279M
0M
227M
963M
-17.52%
609M
354M
84M
84M
0M
270M
26M
237M
0M
164M
2.76%
693M
0M
256M
0M
212M
1,168M
36.21%
812M
356M
82M
82M
0M
274M
42M
227M
0M
160M
99.38%
894M
0M
316M
0M
274M
857M
29.76%
645M
212M
68M
68M
0M
144M
64M
80M
0M
80M
45.45%
713M
0M
195M
0M
154M
661M
-10.99%
488M
173M
54M
54M
0M
119M
50M
70M
0M
55M
77.99%
541M
0M
157M
0M
115M
742M
6.79%
543M
199M
56M
56M
0M
143M
96M
43M
0M
31M
-37.95%
599M
0M
228M
0M
182M
695M
15.73%
506M
189M
59M
59M
0M
124M
75M
55M
0M
50M
83.09%
565M
0M
193M
0M
150M
601M
19.50%
454M
147M
49M
49M
0M
96M
62M
36M
0M
27M
43.92%
503M
0M
148M
0M
104M
503M
4.38%
377M
126M
41M
41M
0M
78M
55M
30M
0M
19M
-33.68%
417M
0M
137M
0M
98M
482M
-5.44%
139M
343M
36M
36M
0M
307M
307M
29M
0M
29M
-106.43%
175M
0M
29M
0M
307M
509M
-
0M
509M
36M
36M
0M
-36M
36M
-444M
0M
-444M
-106.43%
36M
0M
474M
0M
882M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
342M
-3.04%
271M
71M
322M
46M
0M
20M
16M
-73M
2M
-75M
24,933.33%
0M
-15M
0M
26M
0M
234M
-6.34%
190M
44M
40M
40M
0M
4M
13M
-9M
-7M
-3M
-48.98%
230M
-13M
1M
26M
-25M
208M
-3.31%
173M
35M
35M
35M
0M
-1M
14M
-3M
-43M
40M
-472.90%
208M
-13M
38M
24M
14M
411M
-8.34%
326M
85M
37M
37M
0M
23M
14M
34M
55M
-22M
-25.52%
363M
-12M
48M
25M
23M
352M
6.30%
282M
70M
42M
42M
0M
28M
14M
12M
12M
0M
-112.50%
325M
-13M
52M
24M
28M
249M
17.81%
210M
40M
32M
32M
0M
-25M
14M
3M
8M
-5M
-91.25%
242M
-14M
5M
31M
-25M
215M
7.67%
181M
34M
37M
37M
0M
-4M
13M
-12M
-1M
-11M
-118.74%
218M
-13M
-5M
27M
-4M
449M
5.28%
384M
65M
45M
45M
0M
-10M
14M
1M
30M
-29M
-87.03%
429M
-14M
18M
28M
-10M
332M
-21.28%
272M
60M
40M
40M
0M
20M
14M
7M
-1M
2M
-92.57%
311M
-14M
49M
28M
20M
212M
-25.04%
179M
33M
31M
31M
0M
2M
14M
-8M
-4M
-56M
2,566.67%
210M
-14M
2M
0M
50M
199M
-22.14%
169M
30M
29M
29M
0M
1M
15M
-15M
2M
57M
3,258.82%
199M
-15M
32M
30M
1M
426M
2.92%
330M
96M
32M
32M
0M
64M
16M
46M
13M
-224M
-910.14%
362M
-16M
63M
35M
29M
421M
-15.83%
321M
100M
46M
46M
0M
54M
18M
32M
0M
32M
-42.42%
367M
-18M
55M
34M
21M
282M
-17.26%
224M
59M
41M
41M
0M
17M
17M
-3M
-1M
-2M
-119.81%
265M
-17M
18M
36M
-18M
256M
4.45%
190M
66M
42M
42M
0M
25M
17M
3M
1M
2M
-114.41%
232M
-17M
25M
35M
-10M
414M
2.53%
327M
87M
43M
43M
0M
44M
19M
39M
12M
28M
263.16%
370M
-19M
44M
33M
11M
500M
2.84%
358M
142M
46M
46M
0M
96M
18M
73M
17M
56M
10.00%
404M
-18M
91M
0M
56M
341M
5.83%
265M
76M
46M
46M
0M
30M
18M
15M
5M
11M
-17.19%
311M
-18M
33M
0M
-1M
245M
-0.61%
199M
46M
42M
42M
0M
4M
17M
-16M
-4M
-12M
55.26%
241M
-17M
1M
0M
-33M
404M
-7.81%
331M
73M
39M
39M
0M
33M
16M
13M
5M
8M
-39.68%
371M
-16M
64M
0M
29M
487M
6.25%
372M
115M
46M
46M
0M
68M
18M
59M
0M
51M
-1,259.09%
418M
0M
77M
0M
44M
323M
10.94%
251M
71M
39M
39M
0M
33M
16M
15M
0M
13M
-60.00%
290M
0M
30M
0M
-4M
247M
8.20%
204M
43M
40M
40M
0M
3M
15M
-13M
0M
-8M
18.75%
244M
0M
2M
0M
-33M
438M
12.92%
373M
65M
39M
39M
0M
27M
14M
17M
0M
13M
-41.40%
411M
0M
65M
0M
31M
458M
3.32%
334M
124M
44M
44M
0M
80M
13M
63M
0M
-4M
-104.51%
378M
0M
77M
0M
44M
291M
61.86%
215M
76M
45M
45M
0M
31M
14M
20M
0M
32M
251.65%
259M
0M
33M
0M
0M
228M
34.51%
183M
45M
39M
39M
0M
6M
12M
-8M
0M
-6M
-201.59%
222M
0M
4M
0M
-24M
388M
12.18%
306M
82M
40M
40M
0M
41M
14M
28M
0M
22M
-56.74%
346M
0M
42M
0M
13M
443M
53.20%
333M
110M
45M
45M
0M
65M
17M
108M
0M
98M
67.12%
378M
0M
125M
0M
98M
180M
-22.82%
134M
45M
26M
26M
0M
20M
5M
12M
0M
9M
-66.30%
160M
0M
18M
0M
-4M
170M
-7.73%
128M
41M
26M
26M
0M
16M
6M
7M
0M
6M
-52.27%
154M
0M
13M
0M
-8M
346M
-12.04%
243M
103M
28M
28M
0M
74M
6M
70M
0M
50M
-17.99%
271M
0M
76M
0M
56M
289M
-33.25%
191M
98M
26M
26M
0M
72M
5M
72M
0M
58M
-27.45%
217M
0M
78M
0M
57M
233M
-3.24%
165M
68M
27M
27M
0M
41M
5M
40M
0M
27M
-69.28%
192M
0M
45M
0M
26M
184M
-1.55%
133M
51M
27M
27M
0M
24M
5M
20M
0M
13M
-1,985.71%
160M
0M
25M
0M
6M
393M
-6.87%
280M
113M
29M
29M
0M
85M
5M
83M
0M
61M
20.72%
308M
0M
88M
0M
69M
433M
11.87%
292M
142M
34M
34M
0M
108M
6M
104M
0M
81M
37.84%
326M
0M
109M
0M
89M
241M
30.21%
91M
150M
27M
27M
0M
123M
6M
121M
0M
88M
470.78%
118M
0M
126M
0M
106M
187M
7.36%
149M
38M
24M
24M
0M
13M
5M
2M
0M
-1M
-106.60%
173M
0M
6M
0M
-13M
422M
9.98%
330M
92M
25M
25M
0M
67M
4M
66M
0M
50M
8.19%
355M
0M
70M
0M
52M
387M
45.04%
280M
107M
27M
27M
0M
80M
5M
79M
0M
58M
94.02%
307M
0M
84M
0M
64M
185M
2.04%
139M
46M
23M
23M
0M
23M
4M
19M
0M
15M
63.83%
162M
0M
41M
0M
23M
174M
-2.63%
132M
42M
27M
27M
0M
15M
4M
13M
0M
11M
11.58%
159M
0M
17M
0M
-1M
384M
21.69%
292M
91M
24M
24M
0M
68M
4M
64M
0M
46M
16.29%
316M
0M
85M
0M
68M
267M
-12.74%
198M
70M
27M
27M
0M
42M
5M
38M
0M
30M
-31.44%
225M
0M
43M
0M
26M
181M
-21.00%
145M
36M
22M
22M
0M
14M
4M
10M
0M
9M
-72.83%
167M
0M
30M
0M
14M
179M
-0.78%
140M
39M
23M
23M
0M
16M
5M
8M
0M
10M
-32.14%
163M
0M
31M
0M
16M
315M
-19.28%
233M
83M
21M
21M
0M
61M
5M
55M
0M
40M
-29.38%
254M
0M
61M
0M
46M
306M
-14.09%
219M
87M
27M
27M
0M
60M
5M
56M
0M
44M
-28.15%
246M
0M
76M
0M
60M
229M
30.17%
158M
71M
22M
22M
0M
49M
5M
45M
0M
35M
79.27%
181M
0M
49M
0M
33M
180M
0.50%
136M
44M
22M
22M
0M
22M
5M
17M
0M
14M
23.89%
158M
0M
22M
0M
6M
391M
9.23%
283M
108M
23M
23M
0M
85M
6M
78M
0M
57M
-4.07%
306M
0M
85M
0M
68M
356M
14.13%
249M
107M
24M
24M
0M
83M
6M
71M
0M
61M
-2.24%
274M
0M
105M
0M
89M
176M
-3.46%
123M
53M
21M
21M
0M
33M
5M
26M
0M
19M
-24.90%
143M
0M
30M
0M
18M
179M
12.23%
139M
40M
22M
22M
0M
18M
5M
15M
0M
11M
-19.86%
161M
0M
18M
0M
6M
358M
15.69%
243M
115M
22M
22M
0M
93M
6M
83M
0M
59M
-4.38%
265M
0M
93M
0M
81M
312M
-19.60%
195M
117M
21M
21M
0M
96M
6M
89M
0M
63M
-21.97%
216M
0M
108M
0M
96M
182M
-23.21%
116M
67M
22M
22M
0M
45M
6M
37M
0M
26M
-10.45%
138M
0M
42M
0M
31M
160M
-1.54%
105M
55M
20M
20M
0M
35M
7M
22M
0M
14M
781.25%
125M
0M
35M
0M
24M
309M
-18.66%
194M
115M
21M
21M
0M
95M
8M
88M
0M
62M
25.46%
215M
0M
105M
0M
95M
388M
19.07%
243M
145M
24M
24M
0M
121M
9M
112M
0M
80M
58.93%
267M
0M
126M
0M
116M
237M
70.18%
161M
77M
21M
21M
0M
56M
12M
44M
0M
29M
328.36%
181M
0M
68M
9M
59M
162M
27.06%
125M
37M
18M
18M
0M
19M
16M
3M
0M
2M
-150.00%
143M
0M
34M
11M
23M
380M
43.83%
283M
97M
19M
19M
0M
78M
10M
68M
0M
49M
88.12%
302M
0M
87M
11M
76M
326M
54.48%
237M
90M
20M
20M
0M
69M
24M
46M
0M
50M
92.37%
257M
0M
91M
12M
80M
140M
12.86%
107M
33M
16M
16M
0M
16M
13M
3M
0M
7M
191.30%
123M
0M
26M
10M
16M
128M
17.95%
102M
25M
16M
16M
0M
10M
14M
-4M
0M
-3M
52.38%
118M
0M
19M
10M
10M
264M
21.25%
200M
65M
16M
16M
0M
49M
14M
35M
0M
26M
-8.74%
215M
0M
59M
10M
49M
211M
-13.55%
153M
59M
14M
14M
0M
45M
10M
33M
0M
26M
95.52%
167M
0M
54M
11M
43M
124M
2.74%
94M
30M
13M
13M
0M
17M
13M
4M
0M
2M
-152.27%
107M
0M
27M
10M
17M
108M
-2.08%
88M
20M
13M
13M
0M
7M
12M
-4M
0M
-2M
200.00%
101M
0M
16M
11M
6M
218M
-18.51%
153M
65M
14M
14M
0M
51M
13M
38M
0M
29M
26.55%
167M
0M
61M
10M
50M
244M
3.47%
166M
79M
13M
13M
0M
65M
48M
17M
0M
13M
-32.66%
179M
0M
112M
12M
100M
120M
7.70%
94M
26M
14M
14M
0M
12M
19M
-8M
0M
-4M
-180.00%
109M
0M
26M
11M
15M
110M
13.93%
89M
22M
13M
13M
0M
8M
17M
-8M
0M
-1M
-88.14%
102M
0M
20M
11M
9M
267M
6.75%
194M
73M
16M
16M
0M
57M
16M
41M
0M
23M
-25.41%
210M
0M
69M
12M
58M
236M
16.77%
165M
71M
18M
19M
0M
47M
25M
28M
0M
20M
25.16%
183M
0M
79M
11M
68M
112M
15.04%
86M
26M
14M
13M
0M
12M
19M
-7M
0M
6M
-172.37%
100M
0M
27M
11M
16M
97M
9.24%
77M
20M
13M
13M
0M
7M
15M
-8M
0M
-6M
-10.61%
90M
0M
18M
10M
8M
251M
17.77%
179M
72M
14M
14M
0M
58M
16M
42M
0M
30M
18.82%
193M
0M
69M
11M
58M
202M
21.97%
145M
57M
49M
15M
0M
40M
17M
23M
0M
16M
-14.52%
194M
0M
8M
0M
25M
97M
-
79M
18M
-11M
11M
0M
7M
17M
-10M
0M
-8M
-14.52%
79M
0M
18M
0M
35M
89M
7.78%
70M
19M
-12M
12M
0M
7M
14M
-7M
0M
-7M
-42.61%
70M
0M
19M
0M
33M
213M
30.97%
160M
53M
-12M
12M
0M
42M
12M
30M
0M
26M
121.74%
160M
0M
53M
0M
65M
166M
5.14%
112M
163M
0M
11M
0M
43M
11M
31M
0M
19M
-2.11%
0M
0M
0M
0M
0M
92M
-
76M
0M
0M
11M
0M
6M
11M
0M
0M
0M
-2.11%
0M
0M
0M
0M
0M
82M
5.92%
66M
0M
0M
10M
0M
7M
11M
-17M
0M
-12M
-50.00%
0M
0M
0M
0M
0M
162M
-17.56%
123M
0M
0M
10M
0M
30M
11M
17M
0M
12M
-50.00%
0M
0M
0M
0M
0M
158M
-
368M
156M
0M
39M
0M
84M
14M
46M
0M
19M
-50.00%
0M
0M
0M
0M
0M
91M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-50.00%
0M
0M
0M
0M
0M
78M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
-23M
-50.00%
0M
0M
0M
0M
0M
197M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
23M
-50.00%
0M
0M
0M
0M
0M