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Compass Minerals International CMP Salt — Operating Income (Loss)

Other segment segments

Plant Nutrition
$7.8M+50.0%

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Other financials

Income statement

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Revenue$215.3M+0.3%
Gross profit$37.9M-8.0%
Operating income$10.9M-31.4%
Net income-$5.7M+66.5%
EPS (diluted)-$0.13+68.3%

Balance sheet

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Cash & equivalents$56.3M-29.1%
Total debt$791.7M-6.0%
Total equity$263.5M+5.5%
Total assets$1.4B-12.0%

Cash flow

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Operating cash flow$2.4M-89.0%
CapEx$21.1M+17.2%
Free cash flow$179.2M+3.6%

Valuation

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Market cap$1.08B+27.0%
Enterprise value$1.81B+12.5%
P/E58.5×
P/S0.8×+0.1×

Profitability

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Gross margin17.2%+3.2pp
Operating margin8.9%+7.9pp
Net margin1.4%+0.8pp
FCF margin9.6%

Returns & leverage

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Return on equity7.2%+3.9pp
Debt / equity-0.4×
Current ratio-0.1×

Where this comes from

Reported directly by Compass Minerals International in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Compass Minerals International’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:09 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001227654-26-000054
Three Months Ended June 30, 2026SaltPlant NutritionCorporate & Other(a)Total
Product cost87.523.52.4113.4
Gross profit27.68.91.437.9
Selling, general and administrative expenses6.41.119.527.0
Operating income (loss)21.27.8(18.1)10.9
Other Segment Disclosures:
Depreciation, depletion and amortization17.77.20.725.6
Gain on sale of business, net(c)(0.1)(0.1)
Capital expenditures15.53.91.721.1

Item 1. Financial Statements

FAQ

What is Compass Minerals International's salt — operating income (loss)?
Compass Minerals International (CMP) reported salt — operating income (loss) of $21.2M in Q2 2026.
How has Compass Minerals International's salt — operating income (loss) changed year-over-year?
Compass Minerals International's salt — operating income (loss) decreased by 24.6% year-over-year, from $28.1M to $21.2M.
What is the long-term trend for Compass Minerals International's salt — operating income (loss)?
Over 4 years (2021 to 2025), Compass Minerals International's salt — operating income (loss) has grown at a -2.4% compound annual growth rate (CAGR), from $161M to $145.9M.
What does salt — operating income (loss) mean?
Measures the profitability of the Salt segment after accounting for both direct production costs and indirect operating expenses. This is the primary metric used to evaluate the segment's contribution to the company's overall operating performance.

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