Compass Minerals (CMP) Revenue & Revenue Breakdown


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Compass Minerals Revenue Highlights


Latest Revenue (Y)

$1.20B

Latest Revenue (Q)

$307.20M

Main Segment (Y)

Highway Deicing Salt

Main Geography (Y)

UNITED STATES

Compass Minerals Revenue by Period


Compass Minerals Revenue by Year

DateRevenueChange
2023-09-30$1.20B-3.17%
2022-09-30$1.24B48.71%
2021-09-30$836.60M-43.87%
2020-12-31$1.49B-0.21%
2019-12-31$1.49B-
2018-12-31$1.49B9.47%
2017-12-31$1.36B19.89%
2016-12-31$1.14B3.58%
2015-12-31$1.10B-14.33%
2014-12-31$1.28B13.54%
2013-12-31$1.13B19.93%
2012-12-31$941.90M-14.81%
2011-12-31$1.11B3.44%
2010-12-31$1.07B10.99%
2009-12-31$963.10M-

Compass Minerals generated $1.20B in revenue during NA 2023, up -3.17% compared to the previous quarter, and up 80.66% compared to the same period a year ago.

Compass Minerals Revenue by Quarter

DateRevenueChange
2024-12-31$307.20M47.13%
2024-09-30$208.80M2.91%
2024-06-30$202.90M-44.26%
2024-03-31$364.00M6.53%
2023-12-31$341.70M46.28%
2023-09-30$233.60M12.52%
2023-06-30$207.60M-49.50%
2023-03-31$411.10M16.66%
2022-12-31$352.40M41.30%
2022-09-30$249.40M16.16%
2022-06-30$214.70M-52.13%
2022-03-31$448.50M35.29%
2021-12-31$331.50M56.59%
2021-09-30$211.70M6.17%
2021-06-30$199.40M-53.19%
2021-03-31$426.00M1.16%
2020-12-31$421.10M49.11%
2020-09-30$282.40M10.27%
2020-06-30$256.10M-38.13%
2020-03-31$413.90M-17.27%
2019-12-31$500.30M46.59%
2019-09-30$341.30M39.19%
2019-06-30$245.20M-39.26%
2019-03-31$403.70M-17.02%
2018-12-31$486.50M50.85%
2018-09-30$322.50M30.73%
2018-06-30$246.70M-43.66%
2018-03-31$437.90M-4.37%
2017-12-31$457.90M57.52%
2017-09-30$290.70M27.50%
2017-06-30$228.00M-41.21%
2017-03-31$387.80M-12.50%
2016-12-31$443.20M146.77%
2016-09-30$179.60M5.96%
2016-06-30$169.50M-50.97%
2016-03-31$345.70M19.50%
2015-12-31$289.30M24.32%
2015-09-30$232.70M26.67%
2015-06-30$183.70M-53.26%
2015-03-31$393.00M-9.32%
2014-12-31$433.40M80.21%
2014-09-30$240.50M28.89%
2014-06-30$186.60M-55.78%
2014-03-31$422.00M8.93%
2013-12-31$387.40M109.75%
2013-09-30$184.70M6.27%
2013-06-30$173.80M-54.70%
2013-03-31$383.70M43.65%
2012-12-31$267.10M47.57%
2012-09-30$181.00M1.40%
2012-06-30$178.50M-43.39%
2012-03-31$315.30M3.01%
2011-12-31$306.10M33.61%
2011-09-30$229.10M27.35%
2011-06-30$179.90M-53.94%
2011-03-31$390.60M9.63%
2010-12-31$356.30M102.44%
2010-09-30$176.00M-1.68%
2010-06-30$179.00M-49.94%
2010-03-31$357.60M14.54%
2009-12-31$312.20M71.26%
2009-09-30$182.30M14.29%
2009-06-30$159.50M-48.40%
2009-03-31$309.10M-20.40%
2008-12-31$388.30M-

Compass Minerals generated $307.20M in revenue during Q1 2025, up 47.13% compared to the previous quarter, and up 131.51% compared to the same period a year ago.

Compass Minerals Revenue Breakdown


Compass Minerals Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceSep 24Sep 23Sep 22Dec 20Dec 19
SOP$189.00M$181.80M---
Highway Deicing Salt$546.40M$641.70M$640.20M$473.80M$545.50M
Product and Service, Other$13.90M$11.40M$5.10M$4.40M$600.00K
Consumer & Industrial Salt$361.40M$369.10M$370.10M$305.60M$344.00M
Service$500.00K$1.80M---
SOP and Specialty Plant Nutrients--$228.70M$517.80M$511.20M
Industrial Chemicals---$71.90M$89.20M

Compass Minerals's latest annual revenue breakdown by segment (product or service), as of Sep 24: Highway Deicing Salt (49.17%), Consumer & Industrial Salt (32.52%), SOP (17.01%), Product and Service, Other (1.25%), and Service (0.04%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Jun 19Mar 19Dec 18Jun 18
SOP$64.60M$37.90M$50.30M$49.10M$44.50M$57.50M$55.00M$57.00M$56.30M$54.70M----------
Highway Deicing Salt$138.10M$98.70M$79.00M$273.70M$190.30M$97.90M$78.50M$300.10M$163.70M$71.90M$291.30M$130.50M$66.60M$61.60M$215.10M$195.70M$46.90M$218.70M--
Consumer & Industrial Salt$104.10M$88.00M$76.50M$86.80M$117.80M$91.00M$77.70M$91.20M$110.20M$70.70M$77.70M$98.00M$74.70M$60.20M$72.70M$115.20M$65.70M$87.70M--
Product and Service, Other$3.60M$2.70M$1.00M$2.20M$600.00K$500.00K$2.30M$2.50M$2.30M$2.30M$2.30M$2.60M$2.40M$400.00K------
SOP and Specialty Plant Nutrients-----------$175.50M$121.30M$119.00M$102.00M$166.40M$112.60M$74.30M--
Industrial Chemicals-----------$17.00M$17.50M$15.60M$21.80M$22.40M$21.30M$22.60M--
Salt------------------$284.10M$121.10M

Compass Minerals's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Highway Deicing Salt (44.49%), Consumer & Industrial Salt (33.54%), SOP (20.81%), and Product and Service, Other (1.16%).

Compass Minerals Revenue Breakdown by Country

Annual Revenue by Country

CountrySep 24Sep 23Sep 22Dec 20Dec 19
CANADA$234.70M$269.70M$278.00M$207.60M$228.80M
UNITED STATES$825.00M$860.40M$894.90M$766.60M$821.90M
Other Geographic Areas$7.00M$8.50M$13.50M$21.10M$19.40M
BRAZIL---$336.60M$375.20M

Compass Minerals's latest annual revenue breakdown by geography, as of Sep 24: UNITED STATES (77.34%), CANADA (22.00%), and Other Geographic Areas (0.66%).

Quarterly Revenue by Country

CountryDec 24Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Jun 19Mar 19Dec 18Jun 18
CANADA$79.30M$45.20M$35.90M$101.00M$87.60M$47.40M$36.70M$104.50M$89.40M$34.00M$70.80M$72.60M$33.40M$24.20M$77.40M$79.30M$27.90M$87.40M$81.60M$28.30M
UNITED STATES$212.70M$164.70M$164.40M$283.10M$248.20M$178.00M$167.80M$327.80M$221.30M$158.30M$316.00M$232.50M$128.50M$147.70M$257.90M$295.80M$128.30M$238.30M$271.40M$136.60M
Other Geographic Areas$4.00M$1.50M$700.00K$3.80M$2.50M$7.20M$4.70M$600.00K$1.00M$300.00K$4.30M$5.80M$6.30M$4.30M$4.70M$5.20M$4.30M$5.00M$2.90M$3.40M
BRAZIL-----------$99.90M$99.90M$74.60M$62.10M$108.80M$79.00M$55.70M$111.50M$68.50M

Compass Minerals's latest quarterly revenue breakdown by geography, as of Dec 24: UNITED STATES (71.86%), CANADA (26.79%), and Other Geographic Areas (1.35%).

Compass Minerals Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
NEXANexa Resources$2.57B$582.11M
MTRNMaterion$1.68B$420.33M
CMPCompass Minerals$1.20B$307.20M
SGMLSigma Lithium$181.23M$50.41M
PLLPiedmont Lithium-$47.13M
LACLithium Americas-$53.29K
SKESkeena Resources--
IPXIperionX--
NMGNouveau Monde Graphite--

CMP Revenue FAQ


What is Compass Minerals’s yearly revenue?

Compass Minerals's yearly revenue for 2023 was $1.2B, representing a decrease of -3.17% compared to 2022. The company's yearly revenue for 2022 was $1.24B, representing an increase of 48.71% compared to 2021. CMP's yearly revenue for 2021 was $836.6M, representing a decrease of -43.87% compared to 2020.

What is Compass Minerals’s quarterly revenue?

Compass Minerals's quarterly revenue for Q1 2025 was $307.2M, a 47.13% increase from the previous quarter (Q4 2024), and a -10.10% decrease year-over-year (Q1 2024). The company's quarterly revenue for Q4 2024 was $208.8M, a 2.91% increase from the previous quarter (Q3 2024), and a -10.62% decrease year-over-year (Q4 2023). CMP's quarterly revenue for Q3 2024 was $202.9M, a -44.26% decrease from the previous quarter (Q2 2024), and a -2.26% decrease year-over-year (Q3 2023).

What is Compass Minerals’s revenue growth rate?

Compass Minerals's revenue growth rate for the last 3 years (2021-2023) was 44.00%, and for the last 5 years (2019-2023) was -19.34%.

What are Compass Minerals’s revenue streams?

Compass Minerals's revenue streams in p 24 are SOP, Highway Deicing Salt, Product and Service, Other, Consumer & Industrial Salt, and Service. SOP generated $189M in revenue, accounting 17.01% of the company's total revenue, up 3.96% year-over-year. Highway Deicing Salt generated $546.4M in revenue, accounting 49.17% of the company's total revenue, down -14.85% year-over-year. Product and Service, Other generated $13.9M in revenue, accounting 1.25% of the company's total revenue, up 21.93% year-over-year. Consumer & Industrial Salt generated $361.4M in revenue, accounting 32.52% of the company's total revenue, down -2.09% year-over-year. Service generated $500K in revenue, accounting 0.04% of the company's total revenue, down -72.22% year-over-year.

What is Compass Minerals’s main source of revenue?

For the fiscal year ending Sep 24, the largest source of revenue of Compass Minerals was Highway Deicing Salt. This segment made a revenue of $546.4M, representing 49.17% of the company's total revenue.