Company / Operating Income
COMPASS MINERALS INTERNATIONAL INC Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$25.3M
FY2025
5-year range
-$116.8M / $107.1M
FY2021-FY2025
Trend
+121.7%
vs FY2024
Sector context
#59 of 96
Materials
What the data says
At $25M, COMPASS MINERALS INTERNATIONAL INC's operating income ranks #59 of 96 in the Materials sector. Operating Income has fluctuated over the past 10 years, ranging from -$117M in FY2024 to $311M in FY2016.
Based on SEC 10-K filings.
$25M in FY2025 with a 5-year CAGR of -19.5%.
Declined from $77M to $25M over the past 2 years.
Materials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -30.4%
- 5-Year CAGR
- -19.5%
- 10-Year CAGR
- -
Sector benchmark
#59 of 96 in MaterialsTop 61% of 96This company $25.3M Sector average $503.7M
▼
-95.0% below sector average
Key checks
Key Insights
- 5-year CAGR of -19.5%, indicating a declining trend.
- In FY2025, operating income increased 121.7% year-over-year.
- Ranks #59 out of 96 companies in the Materials sector.
- Peak operating income was recorded in FY2016.
Company context
Key Data Points
- Altman Z-Score 1.05 (distress zone, below 1.8 threshold)
- Negative profit margin: -6.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $25.3M | +121.7% |
| FY2024 | -$116.8M | -250.9% |
| FY2023 | $77.4M | +3.3% |
| FY2022 | $74.9M | -30.1% |
| FY2021 | $107.1M | +43.0% |
| FY2020 | $74.9M | -54.2% |
| FY2019 | $163.6M | +25.6% |
| FY2018 | $130.3M | -41.1% |
| FY2017 | $221.4M | -28.8% |
| FY2016 | $311.0M | +40.5% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026