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Operating Income by Segment
Reveals the profit generated by each business segment, highlighting which areas are driving profitability and where there might be challenges or opportunities for improvement.Compass Minerals' Salt segment is showing resilience with stable operating income, supported by increased volumes despite slight pricing pressures. The Plant Nutrition segment, however, faces challenges with fluctuating operating income, impacted by rising distribution costs and anticipated higher KCl prices. Recent earnings call highlights improvements in operating income and EBITDA, driven by strategic refinancing and cost management. The company's positive trajectory is tempered by specific cost challenges, particularly in the Plant Nutrition segment, which could affect future profitability if not addressed.
Date | Corporate & Other | Salt | Plant Nutrition | Plant Nutrition North America | Plant Nutrition South America |
|---|---|---|---|---|---|
Jun 30, 2025 | -$17.40M | $28.10M | $5.20M | $0.00 | $0.00 |
Mar 31, 2025 | -$68.20M | $66.90M | -$1.80M | $0.00 | $0.00 |
Dec 31, 2024 | -$25.80M | $29.40M | -$3.10M | $0.00 | $0.00 |
Sep 30, 2024 | -$13.10M | $20.80M | -$29.30M | $0.00 | $0.00 |
Jun 30, 2024 | -$18.60M | $25.90M | -$1.40M | $0.00 | $0.00 |
Mar 31, 2024 | -$58.80M | $66.40M | -$53.40M | $0.00 | $0.00 |
Dec 31, 2023 | -$103.50M | $50.50M | -$2.30M | $0.00 | $0.00 |
Sep 30, 2023 | -$23.30M | $28.80M | -$1.60M | $0.00 | $0.00 |
Jun 30, 2023 | -$24.80M | $21.70M | $2.50M | $0.00 | $0.00 |
Mar 31, 2023 | -$24.50M | $73.10M | -$700.00K | $0.00 | $0.00 |