Compass Minerals International annual operating expenses
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Compass Minerals International Operating Expenses Growth & History (CMP)
Compass Minerals International's operating expenses was $165.4M for fiscal 2025.
View full Compass Minerals International company overviewCompass Minerals International annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-09-30 | $165.4M | −$146.4M | −46.95% |
| 2024 | 2024-09-30 | $311.8M | $157.2M | +101.68% |
| 2023 | 2023-09-30 | $154.6M | $200,000 | +0.13% |
| 2022 | 2022-09-30 | $154.4M | $31.8M | +25.94% |
| 2021 | 2021-09-30 | $122.6M | — | — |
| 2020 | 2020-12-31 | $116.8M | $3.9M | +3.45% |
| 2019 | 2019-12-31 | $112.9M | $8.5M | +8.14% |
| 2018 | 2018-12-31 | $104.4M | −$63.0M | −37.63% |
| 2017 | 2017-12-31 | $167.4M | $42.5M | +34.03% |
| 2016 | 2016-12-31 | $124.9M | $16.2M | +14.90% |
| 2015 | 2015-12-31 | $108.7M | −$1.7M | −1.54% |
| 2014 | 2014-12-31 | $110.4M | $10.0M | +9.96% |
| 2013 | 2013-12-31 | $100.4M | $6.5M | +6.92% |
| 2012 | 2012-12-31 | $93.9M | −$600,000 | −0.63% |
| 2011 | 2011-12-31 | $94.5M | $6.1M | +6.90% |
| 2010 | 2010-12-31 | $88.4M | $4.5M | +5.36% |
| 2009 | 2009-12-31 | $83.9M | $1.9M | +2.32% |
| 2008 | 2008-12-31 | $82.0M | — | — |
Compass Minerals International quarterly operating expenses
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Q3.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2026 | 2026-06-30 | $27.0M | $1.7M | +6.72% |
| Q2 2026 | 2026-03-31 | $27.0M | −$52.9M | −66.21% |
| Q1 2026 | 2025-12-31 | $26.6M | −$7.2M | −21.30% |
| Q4 2025 | 2025-09-30 | $26.4M | −$22.9M | −46.45% |
| Q3 2025 | 2025-06-30 | $25.3M | −$1.4M | −5.24% |
| Q2 2025 | 2025-03-31 | $79.9M | −$31.2M | −28.08% |
| Q1 2025 | 2024-12-31 | $33.8M | −$90.9M | −72.89% |
| Q4 2024 | 2024-09-30 | $49.3M | $9.3M | +23.25% |
| Q3 2024 | 2024-06-30 | $26.7M | −$8.5M | −24.15% |
| Q2 2024 | 2024-03-31 | $111.1M | $73.8M | +197.86% |
| Q1 2024 | 2023-12-31 | $124.7M | $82.6M | +196.20% |
| Q4 2023 | 2023-09-30 | $40.0M | $7.1M | +21.58% |
| Q3 2023 | 2023-06-30 | $35.2M | −$2.2M | −5.88% |
| Q2 2023 | 2023-03-31 | $37.3M | −$7.3M | −16.37% |
| Q1 2023 | 2022-12-31 | $42.1M | $2.6M | +6.58% |
| Q4 2022 | 2022-09-30 | $32.9M | $2.4M | +7.87% |
| Q3 2022 | 2022-06-30 | $37.4M | $8.1M | +27.65% |
| Q2 2022 | 2022-03-31 | $44.6M | $12.2M | +37.65% |
| Q1 2022 | 2021-12-31 | $39.5M | $9.1M | +29.93% |
| Q4 2021 | 2021-09-30 | $30.5M | $10.3M | +50.99% |
| Q2 2021 | 2021-06-30 | $29.3M | −$600,000 | −2.01% |
| Q1 2021 | 2021-03-31 | $32.4M | $2.6M | +8.72% |
| Q4 2020 | 2020-12-31 | $30.4M | −$14.9M | −32.89% |
| Q3 2020 | 2020-09-30 | $20.2M | $10.9M | +117.20% |
| Q2 2020 | 2020-06-30 | $29.9M | $7.5M | +33.48% |
| Q1 2020 | 2020-03-31 | $29.8M | −$6.1M | −16.99% |
| Q4 2019 | 2019-12-31 | $45.3M | −$51.8M | −53.35% |
| Q3 2019 | 2019-09-30 | $9.3M | −$29.5M | −76.03% |
| Q2 2019 | 2019-06-30 | $22.4M | −$17.3M | −43.58% |
| Q1 2019 | 2019-03-31 | $35.9M | −$2.9M | −7.47% |
| Q4 2018 | 2018-12-31 | $97.1M | $53.5M | +122.71% |
| Q3 2018 | 2018-09-30 | $38.8M | −$5.9M | −13.20% |
| Q2 2018 | 2018-06-30 | $39.7M | $800,000 | +2.06% |
| Q1 2018 | 2018-03-31 | $38.8M | −$1.4M | −3.48% |
| Q4 2017 | 2017-12-31 | $43.6M | −$1.5M | −3.33% |
| Q3 2017 | 2017-09-30 | $44.7M | $19.0M | +73.93% |
| Q2 2017 | 2017-06-30 | $38.9M | $13.1M | +50.78% |
| Q1 2017 | 2017-03-31 | $40.2M | $11.9M | +42.05% |
| Q4 2016 | 2016-12-31 | $45.1M | $18.7M | +70.83% |
| Q3 2016 | 2016-09-30 | $25.7M | −$1.5M | −5.51% |
| Q2 2016 | 2016-06-30 | $25.8M | −$800,000 | −3.01% |
| Q1 2016 | 2016-03-31 | $28.3M | −$200,000 | −0.70% |
| Q4 2015 | 2015-12-31 | $26.4M | −$7.8M | −22.81% |
| Q3 2015 | 2015-09-30 | $27.2M | $400,000 | +1.49% |
| Q2 2015 | 2015-06-30 | $26.6M | $2.5M | +10.37% |
| Q1 2015 | 2015-03-31 | $28.5M | $3.2M | +12.65% |
| Q4 2014 | 2014-12-31 | $34.2M | $7.5M | +28.09% |
| Q3 2014 | 2014-09-30 | $26.8M | $4.1M | +18.06% |
| Q2 2014 | 2014-06-30 | $24.1M | −$3.1M | −11.40% |
| Q1 2014 | 2014-03-31 | $25.3M | $1.5M | +6.30% |
| Q4 2013 | 2013-12-31 | $26.7M | −$700,000 | −2.55% |
| Q3 2013 | 2013-09-30 | $22.7M | $600,000 | +2.71% |
| Q2 2013 | 2013-06-30 | $27.2M | $4.2M | +18.26% |
| Q1 2013 | 2013-03-31 | $23.8M | $2.4M | +11.21% |
| Q4 2012 | 2012-12-31 | $27.4M | $500,000 | +1.86% |
| Q3 2012 | 2012-09-30 | $22.1M | −$300,000 | −1.34% |
| Q2 2012 | 2012-06-30 | $23.0M | $800,000 | +3.60% |
| Q1 2012 | 2012-03-31 | $21.4M | −$1.6M | −6.96% |
| Q4 2011 | 2011-12-31 | $26.9M | $2.6M | +10.70% |
| Q3 2011 | 2011-09-30 | $22.4M | $1.7M | +8.21% |
| Q2 2011 | 2011-06-30 | $22.2M | $700,000 | +3.26% |
| Q1 2011 | 2011-03-31 | $23.0M | $1.1M | +5.02% |
| Q4 2010 | 2010-12-31 | $24.3M | — | — |
| Q3 2010 | 2010-09-30 | $20.7M | −$1.2M | −5.48% |
| Q2 2010 | 2010-06-30 | $21.5M | — | — |
| Q1 2010 | 2010-03-31 | $21.9M | — | — |
| Q3 2009 | 2009-09-30 | $21.9M | — | — |
Compass Minerals International operating expenses trends
Between the periods ended 2008-12-31 and 2025-09-30, Compass Minerals International's operating expenses increased from $82.0M to $165.4M, a change of $83.4M. The latest reported quarter, Q3 2026, shows $27.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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