Compass Minerals (CMP) Revenue & Revenue Breakdown
Compass Minerals Revenue Highlights
Latest Revenue (Y)
$1.20B
Latest Revenue (Q)
$233.60M
Main Segment (Y)
Highway Deicing Salt
Main Geography (Y)
UNITED STATES
Compass Minerals Revenue by Period
Compass Minerals Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-09-30 | $1.20B | -3.17% |
| 2022-09-30 | $1.24B | 48.71% |
| 2021-09-30 | $836.60M | -43.87% |
| 2020-12-31 | $1.49B | -0.21% |
| 2019-12-31 | $1.49B | - |
| 2018-12-31 | $1.49B | 9.47% |
| 2017-12-31 | $1.36B | 19.89% |
| 2016-12-31 | $1.14B | 3.58% |
| 2015-12-31 | $1.10B | -14.33% |
| 2014-12-31 | $1.28B | 13.54% |
| 2013-12-31 | $1.13B | 19.93% |
| 2012-12-31 | $941.90M | -14.81% |
| 2011-12-31 | $1.11B | 3.44% |
| 2010-12-31 | $1.07B | 10.99% |
| 2009-12-31 | $963.10M | -17.52% |
| 2008-12-31 | $1.17B | 36.21% |
| 2007-12-31 | $857.30M | 29.76% |
| 2006-12-31 | $660.70M | -10.99% |
| 2005-12-31 | $742.30M | 6.79% |
| 2004-12-31 | $695.10M | 15.73% |
| 2003-12-31 | $600.60M | 19.50% |
| 2002-12-31 | $502.60M | 4.38% |
| 2001-12-31 | $481.50M | -5.44% |
| 2000-12-31 | $509.20M | - |
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
| Date | Revenue | Change |
|---|---|---|
| 2023-09-30 | $233.60M | 12.52% |
| 2023-06-30 | $207.60M | -49.50% |
| 2023-03-31 | $411.10M | 16.66% |
| 2022-12-31 | $352.40M | 41.30% |
| 2022-09-30 | $249.40M | 16.16% |
| 2022-06-30 | $214.70M | -52.13% |
| 2022-03-31 | $448.50M | 35.29% |
| 2021-12-31 | $331.50M | 56.59% |
| 2021-09-30 | $211.70M | 6.17% |
| 2021-06-30 | $199.40M | -53.19% |
| 2021-03-31 | $426.00M | 1.16% |
| 2020-12-31 | $421.10M | 49.11% |
| 2020-09-30 | $282.40M | 10.27% |
| 2020-06-30 | $256.10M | -38.13% |
| 2020-03-31 | $413.90M | -17.27% |
| 2019-12-31 | $500.30M | 46.59% |
| 2019-09-30 | $341.30M | 39.19% |
| 2019-06-30 | $245.20M | -39.26% |
| 2019-03-31 | $403.70M | -17.02% |
| 2018-12-31 | $486.50M | 50.85% |
| 2018-09-30 | $322.50M | 30.73% |
| 2018-06-30 | $246.70M | -43.66% |
| 2018-03-31 | $437.90M | -4.37% |
| 2017-12-31 | $457.90M | 57.52% |
| 2017-09-30 | $290.70M | 27.50% |
| 2017-06-30 | $228.00M | -41.21% |
| 2017-03-31 | $387.80M | -12.50% |
| 2016-12-31 | $443.20M | 146.77% |
| 2016-09-30 | $179.60M | 5.96% |
| 2016-06-30 | $169.50M | -50.97% |
| 2016-03-31 | $345.70M | 19.50% |
| 2015-12-31 | $289.30M | 24.32% |
| 2015-09-30 | $232.70M | 26.67% |
| 2015-06-30 | $183.70M | -53.26% |
| 2015-03-31 | $393.00M | -9.32% |
| 2014-12-31 | $433.40M | 80.21% |
| 2014-09-30 | $240.50M | 28.89% |
| 2014-06-30 | $186.60M | -55.78% |
| 2014-03-31 | $422.00M | 8.93% |
| 2013-12-31 | $387.40M | 109.75% |
| 2013-09-30 | $184.70M | 6.27% |
| 2013-06-30 | $173.80M | -54.70% |
| 2013-03-31 | $383.70M | 43.65% |
| 2012-12-31 | $267.10M | 47.57% |
| 2012-09-30 | $181.00M | 1.40% |
| 2012-06-30 | $178.50M | -43.39% |
| 2012-03-31 | $315.30M | 3.01% |
| 2011-12-31 | $306.10M | 33.61% |
| 2011-09-30 | $229.10M | 27.35% |
| 2011-06-30 | $179.90M | -53.94% |
| 2011-03-31 | $390.60M | 9.63% |
| 2010-12-31 | $356.30M | 102.44% |
| 2010-09-30 | $176.00M | -1.68% |
| 2010-06-30 | $179.00M | -49.94% |
| 2010-03-31 | $357.60M | 14.54% |
| 2009-12-31 | $312.20M | 71.26% |
| 2009-09-30 | $182.30M | 14.29% |
| 2009-06-30 | $159.50M | -48.40% |
| 2009-03-31 | $309.10M | -20.40% |
| 2008-12-31 | $388.30M | 63.56% |
| 2008-09-30 | $237.40M | 46.54% |
| 2008-06-30 | $162.00M | -57.37% |
| 2008-03-31 | $380.00M | - |
Compass Minerals generated $233.60M in revenue during Q4 2023, up 12.52% compared to the previous quarter, and up 108.80% compared to the same period a year ago.
Compass Minerals Revenue Breakdown
Compass Minerals Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Sep 23 | Sep 22 | Dec 20 | Dec 19 | Dec 18 |
|---|---|---|---|---|---|
| SOP | $181.80M | - | - | - | - |
| Consumer & Industrial Salt | $369.10M | $370.10M | $305.60M | $344.00M | $326.10M |
| Highway Deicing Salt | $641.70M | $640.20M | $473.80M | $545.50M | $532.00M |
| Service | $1.80M | - | - | - | - |
| Product and Service, Other | $11.40M | $5.10M | $4.40M | $600.00K | $1.50M |
| SOP and Specialty Plant Nutrients | - | $228.70M | $517.80M | $511.20M | $539.00M |
| Industrial Chemicals | - | - | $71.90M | $89.20M | $95.00M |
Compass Minerals's latest annual revenue breakdown by segment (product or service), as of Sep 23: Highway Deicing Salt (53.22%), Consumer & Industrial Salt (30.61%), SOP (15.08%), Product and Service, Other (0.95%), and Service (0.15%).
Quarterly Revenue by Product
| Product/Service | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 | Dec 18 | Sep 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Highway Deicing Salt | $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 | $84.20M | $46.90M | $218.70M | - | - |
| SOP | $37.90M | $50.30M | $49.10M | $44.50M | $57.50M | $55.00M | $57.00M | $56.30M | $54.70M | - | - | - | - | - | - | - | - | - | - | - |
| Consumer & Industrial Salt | $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 | $75.40M | $65.70M | $87.70M | - | - |
| Product and Service, Other | - | $2.70M | $1.50M | $-200.00K | $2.70M | $1.00M | $2.20M | $600.00K | $500.00K | $2.30M | $2.50M | $2.30M | $2.30M | $2.30M | $2.60M | $900.00K | $2.40M | $400.00K | - | - |
| Industrial Chemicals | - | - | - | - | - | - | - | - | - | - | $17.00M | $17.50M | $15.60M | $21.80M | $22.40M | $22.90M | $21.30M | $22.60M | - | - |
| SOP and Specialty Plant Nutrients | - | - | - | - | - | - | - | - | - | - | $175.50M | $121.30M | $119.00M | $102.00M | $166.40M | $157.90M | $112.60M | $74.30M | - | - |
| Salt | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $284.10M | $137.00M |
Compass Minerals's latest quarterly revenue breakdown by segment (product or service), as of Sep 23: Highway Deicing Salt (43.94%), Consumer & Industrial Salt (39.18%), and SOP (16.87%).
Compass Minerals Revenue Breakdown by Country
Annual Revenue by Country
| Country | Sep 23 | Sep 22 | Dec 20 | Dec 19 | Dec 18 |
|---|---|---|---|---|---|
| UNITED STATES | $860.40M | $894.90M | $766.60M | $821.90M | $769.90M |
| CANADA | $269.70M | $278.00M | $207.60M | $228.80M | $238.60M |
| Other Geographic Areas | $8.50M | $13.50M | $21.10M | $19.40M | $20.20M |
| BRAZIL | - | - | $336.60M | $375.20M | $381.80M |
Compass Minerals's latest annual revenue breakdown by geography, as of Sep 23: UNITED STATES (75.57%), CANADA (23.69%), and Other Geographic Areas (0.75%).
Quarterly Revenue by Country
| Country | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 | Dec 18 | Sep 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES | $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 | $159.50M | $128.30M | $238.30M | $271.40M | $126.00M |
| Other Geographic Areas | $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 | $4.90M | $4.30M | $5.00M | $2.90M | $9.50M |
| CANADA | $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 | $34.20M | $27.90M | $87.40M | $81.60M | $33.40M |
| BRAZIL | - | - | - | - | - | - | - | - | - | - | $99.90M | $99.90M | $74.60M | $62.10M | $108.80M | $131.70M | $79.00M | $55.70M | $111.50M | $136.30M |
Compass Minerals's latest quarterly revenue breakdown by geography, as of Sep 23: UNITED STATES (77.91%), CANADA (21.38%), and Other Geographic Areas (0.71%).
Compass Minerals Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| NEXA | Nexa Resources | $2.57B | $582.11M |
| MTRN | Materion | $1.67B | $425.87M |
| CMP | Compass Minerals | $1.20B | $233.60M |
| SGML | Sigma Lithium | $181.23M | $50.41M |
| AMLI | American Lithium | - | - |
| SKE | Skeena Resources | - | - |
| LAC | Lithium Americas | - | $53.29K |
| NMG | Nouveau Monde Graphite | - | - |
| PLL | Piedmont Lithium | - | $47.13M |
| IPX | IperionX | - | - |
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 Q4 2023 was $233.6M, a 12.52% increase from the previous quarter (Q3 2023), and a -6.34% decrease year-over-year (Q4 2022). The company's quarterly revenue for Q3 2023 was $207.6M, a -49.50% decrease from the previous quarter (Q2 2023), and a -3.31% decrease year-over-year (Q3 2022). CMP's quarterly revenue for Q2 2023 was $411.1M, a 16.66% increase from the previous quarter (Q1 2023), and a -8.34% decrease year-over-year (Q2 2022).
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 23 are SOP, Consumer & Industrial Salt, Highway Deicing Salt, Service, and Product and Service, Other. SOP generated $181.8M in revenue, accounting 15.08% of the company's total revenue Consumer & Industrial Salt generated $369.1M in revenue, accounting 30.61% of the company's total revenue, down -0.27% year-over-year. Highway Deicing Salt generated $641.7M in revenue, accounting 53.22% of the company's total revenue, up 0.23% year-over-year. Service generated $1.8M in revenue, accounting 0.15% of the company's total revenue Product and Service, Other generated $11.4M in revenue, accounting 0.95% of the company's total revenue, up 123.53% year-over-year.
What is Compass Minerals’s main source of revenue?
For the fiscal year ending Sep 23, the largest source of revenue of Compass Minerals was Highway Deicing Salt. This segment made a revenue of $641.7M, representing 53.22% of the company's total revenue.