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Compass Minerals International CMP Salt — Operating Income (Loss)

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Other financials

Income statement

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Revenue$453.2M-8.4%
Gross profit$83.0M+8.1%
Operating income$56.0M+1,906%
Net income$12.7M+140%
EPS (diluted)$0.30+139%

Balance sheet

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Cash & equivalents$74.1M+49.7%
Total debt$794.1M-1.7%
Total equity$274.2M+15.9%
Total assets$1.4B-10.9%

Cash flow

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Operating cash flow$197.4M+5.6%
CapEx$18.2M+30.0%
Free cash flow$179.2M+3.6%

Valuation

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Market cap$1.2B+53.1%
Enterprise value$1.92B+24.6%
P/E169.4×
P/S0.9×+0.3×

Profitability

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Gross margin17.5%+4.0pp
Operating margin9.3%+7.8pp
Net margin0.5%+0.3pp
FCF margin9.6%

Returns & leverage

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Return on equity2.8%+1.4pp
Debt / equity2.9×-0.5×
Current ratio2.1×+0.2×

Where this comes from

Reported directly by Compass Minerals International in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: Compass Minerals International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Compass Minerals International's salt — operating income (loss)?
Compass Minerals International (CMP) reported salt — operating income (loss) of $65.2M in Q1 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 2.5% year-over-year, from $66.9M to $65.2M.
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.