Filing Flows › Compass Minerals International (CMP) › Q3 FY26 › vs Q3 FY25
Compass Minerals International (CMP) Q3 FY26 vs Q3 FY25 (year over year)
Compass Minerals International's revenue rose $700K (+0.3%) from $215M in Q3 FY25 to $215M in Q3 FY26. The biggest changes: SOP −$7.0M (-15%); Consumer & Industrial Salt +$6.8M (+9%); Highway Salt +$1.1M (+1%).
Compass Minerals International, Q3 FY26: revenue $215M (+0.3% year over year), operating margin 5.1%, net loss $5.7M, operating cash flow $2.4M. The chart draws each line against Q3 FY25, the increases inside each band.
Every line
| Line | Q3 FY26 | Q3 FY25 | Change | % |
|---|---|---|---|---|
| Highway Salt | $89.9M | $88.8M | $1.1M | +1% |
| Consumer & Industrial Salt | $84.0M | $77.2M | $6.8M | +9% |
| SOP | $41.0M | $48.0M | −$7.0M | -15% |
| Eliminations & Other | $400K | $600K | −$200K | -33% |
| Revenue | $215M | $215M | $700K | +0.3% |
| Net loss | $5.7M | $17.0M | −$11.3M | -66% |
| Costs & expenses | $221M | $232M | −$10.6M | -5% |
| Operating costs | $204M | $199M | $5.7M | +3% |
| Interest & other, net | $10.2M | $29.5M | −$19.3M | -65% |
| Income tax | $6.4M | $3.4M | $3.0M | +88% |
| Cost of revenue | $177M | $173M | $4.0M | +2% |
| Operating expenses | $27.0M | $25.3M | $1.7M | +7% |
| Operating cash sources | $29.0M | $23.8M | $5.2M | +22% |
| Depreciation & amortization | $25.6M | $23.2M | $2.4M | +10% |
| Share-based compensation | $3.4M | $600K | $2.8M | +467% |
| Net loss absorbed | $5.7M | $17.0M | −$11.3M | -66% |
| Working capital & other | $20.9M | −$15.0M | $35.9M | — |
| Operating cash flow | $2.4M | $21.8M | −$19.4M | -89% |
| Capital expenditures | $21.1M | $18.0M | $3.1M | +17% |
| Negative free cash flow (OCF − capex) | $18.7M | −$3.8M | $22.5M | — |
Questions
How much did Compass Minerals International's revenue grow year over year in Q3 FY26?
Compass Minerals International's revenue rose $700K (+0.3%) from $215M in Q3 FY25 to $215M in Q3 FY26.
What drove Compass Minerals International's revenue change in Q3 FY26?
SOP −$7.0M (-15%); Consumer & Industrial Salt +$6.8M (+9%); Highway Salt +$1.1M (+1%).