COMPASS MINERALS INTERNATIONAL INC Quarterly Operating Income (Loss) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Compass Minerals International Inc quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q1 2024.
  • Compass Minerals International Inc Operating Income (Loss) for the quarter ending March 31, 2024 was -$45.8M, a 196% decline year-over-year.
  • Compass Minerals International Inc Operating Income (Loss) for the twelve months ending March 31, 2024 was -$97.8M, a 225% decline year-over-year.
  • Compass Minerals International Inc annual Operating Income (Loss) for 2023 was $79.1M, a 84.4% increase from 2022.
  • Compass Minerals International Inc annual Operating Income (Loss) for 2022 was $42.9M, a 59.9% decline from 2021.
  • Compass Minerals International Inc annual Operating Income (Loss) for 2021 was $107M, a 3.98% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$97.8M -$45.8M -$93.7M -196% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$4.1M -$55.3M -$83.2M -298% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $79.1M $3.9M -$2.1M -35% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-29
Q2 2023 $81.2M -$600K +$2.9M +82.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $78.3M $47.9M +$27.9M +140% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $50.4M $27.9M +$7.5M +36.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $42.9M $6M +$3.9M +186% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-29
Q2 2022 $39M -$3.5M -$4.4M -489% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $43.4M $20M -$56M -73.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $99.4M $20.4M -$7.7M -27.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $107M $2.1M -$15.3M -87.9% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-29
Q2 2021 $122M $900K -$8.8M -90.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $131M $76M +$21.7M +40% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $110M $28.1M -$24.1M -46.2% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $134M $17.4M -$12.7M -42.2% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $146M $9.7M +$5.6M +137% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $141M $54.3M +$21.1M +63.6% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-09-03
Q4 2019 $120M $52.2M +$34.7M +198% Oct 1, 2019 Dec 31, 2019 10-KT 2021-11-30
Q3 2019 $84.9M $30.1M -$2.5M -7.67% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $87.4M $4.1M +$1.3M +46.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $86.1M $33.2M +$6.6M +24.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $79.5M $17.5M -$62.9M -78.2% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-09-03
Q3 2018 $142M $32.6M +$1.2M +3.82% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $141M $2.8M -$3.2M -53.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $144M $26.6M -$14.8M -35.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $159M $80.4M +$15.1M +23.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $144M $31.4M +$11.9M +61% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $132M $6M -$9.5M -61.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $142M $41.4M -$32.9M -44.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $175M $65.3M -$6.6M -9.18% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $181M $19.5M -$21.3M -52.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $203M $15.5M -$8.5M -35.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $211M $74.3M -$10.4M -12.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $221M $71.9M -$35.7M -33.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $257M $40.8M -$82.2M -66.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $339M $24M +$10.6M +79.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $329M $84.7M +$17.7M +26.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $311M $108M +$27.3M +34% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $284M $123M +$99.9M +432% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $184M $13.4M -$1.3M -8.84% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $185M $67M -$500K -0.74% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $186M $80.3M +$38.1M +90.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $148M $23.1M +$9M +63.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $139M $14.7M -$800K -5.16% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-28
Q1 2013 $139M $67.5M +$6.1M +9.94% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $133M $42.2M -$17.8M -29.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $151M $14.1M -$34.5M -71% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $186M $15.5M -$6.6M -29.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $192M $61.4M -$23.2M -27.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $215M $60M -$22.7M -27.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $238M $48.6M +$15.9M +48.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $222M $22.1M +$3.7M +20.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $218M $84.6M -$8.1M -8.74% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $227M $82.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $32.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $18.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $92.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.