CMP profile · all as-reported value updates

COMPASS MINERALS INTERNATIONAL INC (CMP) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

Metric	FY	Earliest XBRL-filed value	Currently on file	Difference	Difference %	Label	Filing links	Notes
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue	2020	21,000,000 filed 2021-02-26 · 10-K	10,600,000 filed 2021-09-03 · 10-K/A	-10,400,000	-49.52%	figure amended in 10-K/A	0001227654-21-000037 0001227654-21-000219	2 filed observations examined for this concept and period.
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue	2019	34,700,000 filed 2020-02-26 · 10-K	18,000,000 filed 2021-09-03 · 10-K/A	-16,700,000	-48.13%	figure amended in 10-K/A	0001227654-20-000044 0001227654-21-000219	3 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2018	130,300,000 filed 2019-03-01 · 10-K	79,500,000 filed 2021-09-03 · 10-K/A	-50,800,000	-38.99%	figure amended in 10-K/A	0001227654-19-000037 0001227654-21-000219	4 filed observations examined for this concept and period.
Gross profit GrossProfit	2018	293,900,000 filed 2019-03-01 · 10-K	183,900,000 filed 2021-09-03 · 10-K/A	-110,000,000	-37.43%	figure amended in 10-K/A	0001227654-19-000037 0001227654-21-000219	4 filed observations examined for this concept and period.
Net income NetIncomeLoss	2023	15,500,000 filed 2023-11-29 · 10-K	10,500,000 filed 2025-12-12 · 10-K	-5,000,000	-32.26%	figure amended in 10-K/A	0001227654-23-000226 0001227654-25-000199	4 filed observations examined for this concept and period.
Gross profit GrossProfit	2019	336,800,000 filed 2020-02-26 · 10-K	232,500,000 filed 2021-09-03 · 10-K/A	-104,300,000	-30.97%	figure amended in 10-K/A	0001227654-20-000044 0001227654-21-000219	3 filed observations examined for this concept and period.
Gross profit GrossProfit	2020	312,300,000 filed 2021-02-26 · 10-K	219,800,000 filed 2022-12-14 · 10-K	-92,500,000	-29.62%	figure amended in 10-K/A	0001227654-21-000037 0001227654-22-000340	3 filed observations examined for this concept and period.
Revenue RevenueFromContractWithCustomerExcludingAssessedTax	2018	1,493,600,000 filed 2019-03-01 · 10-K	1,079,500,000 filed 2021-09-03 · 10-K/A	-414,100,000	-27.72%	figure amended in 10-K/A	0001227654-19-000037 0001227654-21-000219	4 filed observations examined for this concept and period.
Revenue RevenueFromContractWithCustomerExcludingAssessedTax	2019	1,490,500,000 filed 2020-02-26 · 10-K	1,085,100,000 filed 2021-09-03 · 10-K/A	-405,400,000	-27.20%	figure amended in 10-K/A	0001227654-20-000044 0001227654-21-000219	3 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2019	163,600,000 filed 2020-02-26 · 10-K	119,600,000 filed 2021-09-03 · 10-K/A	-44,000,000	-26.89%	figure amended in 10-K/A	0001227654-20-000044 0001227654-21-000219	3 filed observations examined for this concept and period.
Revenue RevenueFromContractWithCustomerExcludingAssessedTax	2020	1,373,500,000 filed 2021-02-26 · 10-K	1,004,900,000 filed 2022-12-14 · 10-K	-368,600,000	-26.84%	figure amended in 10-K/A	0001227654-21-000037 0001227654-22-000340	3 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2020	140,500,000 filed 2021-02-26 · 10-K	103,000,000 filed 2022-12-14 · 10-K	-37,500,000	-26.69%	figure amended in 10-K/A	0001227654-21-000037 0001227654-22-000340	3 filed observations examined for this concept and period.
Net income NetIncomeLoss	2022	-25,100,000 filed 2022-12-14 · 10-K	-21,100,000 filed 2024-12-16 · 10-K	4,000,000	+15.94%	figure amended in 10-K/A	0001227654-22-000340 0001227654-24-000230	4 filed observations examined for this concept and period.
Capital expenditures PaymentsToAcquireProductiveAssets	2021	93,800,000 filed 2022-12-14 · 10-K	85,800,000 filed 2024-10-29 · 10-K/A	-8,000,000	-8.53%	figure amended in 10-K/A	0001227654-22-000340 0001227654-24-000210	3 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Net income NetIncomeLoss	2018	68,800,000 filed 2019-03-01 · 10-K	64,800,000 filed 2021-09-03 · 10-K/A	-4,000,000	-5.81%	figure amended in 10-K/A	0001227654-19-000037 0001227654-21-000219	4 filed observations examined for this concept and period.
Net income NetIncomeLoss	2020	59,500,000 filed 2021-02-26 · 10-K	63,100,000 filed 2022-12-14 · 10-K	3,600,000	+5.71%	figure amended in 10-K/A	0001227654-21-000037 0001227654-22-000340	3 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2022	42,900,000 filed 2022-12-14 · 10-K	45,400,000 filed 2024-12-16 · 10-K	2,500,000	+5.51%	figure amended in 10-K/A	0001227654-22-000340 0001227654-24-000230	4 filed observations examined for this concept and period.
Operating cash flow NetCashProvidedByUsedInOperatingActivities	2021	149,400,000 filed 2022-12-14 · 10-K	141,400,000 filed 2024-10-29 · 10-K/A	-8,000,000	-5.35%	figure amended in 10-K/A	0001227654-22-000340 0001227654-24-000210	3 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Operating cash flow NetCashProvidedByUsedInOperatingActivities	2018	190,700,000 filed 2019-03-01 · 10-K	182,300,000 filed 2021-09-03 · 10-K/A	-8,400,000	-4.40%	revised comparative figure	0001227654-19-000037 0001227654-21-000219	4 filed observations examined for this concept and period.
Stockholders' equity StockholdersEquity	2022	256,400,000 filed 2022-12-14 · 10-K	265,200,000 filed 2025-12-12 · 10-K	8,800,000	+3.32%	figure amended in 10-K/A	0001227654-22-000340 0001227654-25-000199	5 filed observations examined for this concept and period.
Operating cash flow NetCashProvidedByUsedInOperatingActivities	2017	146,900,000 filed 2018-02-27 · 10-K	151,200,000 filed 2020-02-26 · 10-K	4,300,000	+2.84%	revised comparative figure	0001227654-18-000031 0001227654-20-000044	3 filed observations examined for this concept and period.
Net income NetIncomeLoss	2019	62,500,000 filed 2020-02-26 · 10-K	60,800,000 filed 2021-09-03 · 10-K/A	-1,700,000	-2.72%	figure amended in 10-K/A	0001227654-20-000044 0001227654-21-000219	3 filed observations examined for this concept and period.
Stockholders' equity StockholdersEquity	2019	529,600,000 filed 2020-02-26 · 10-K	517,700,000 filed 2022-12-14 · 10-K	-11,900,000	-2.25%	figure amended in 10-K/A	0001227654-20-000044 0001227654-22-000340	4 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2023	79,100,000 filed 2023-11-29 · 10-K	77,400,000 filed 2025-12-12 · 10-K	-1,700,000	-2.15%	figure amended in 10-K/A	0001227654-23-000226 0001227654-25-000199	4 filed observations examined for this concept and period.
Stockholders' equity StockholdersEquity	2018	540,200,000 filed 2019-03-01 · 10-K	530,100,000 filed 2021-09-03 · 10-K/A	-10,100,000	-1.87%	figure amended in 10-K/A	0001227654-19-000037 0001227654-21-000219	4 filed observations examined for this concept and period.
Operating cash flow NetCashProvidedByUsedInOperatingActivities	2023	107,900,000 filed 2023-11-29 · 10-K	106,000,000 filed 2025-12-12 · 10-K	-1,900,000	-1.76%	figure amended in 10-K/A	0001227654-23-000226 0001227654-25-000199	4 filed observations examined for this concept and period.
Stockholders' equity StockholdersEquity	2021	293,100,000 filed 2022-12-14 · 10-K	297,900,000 filed 2024-12-16 · 10-K	4,800,000	+1.61%	figure amended in 10-K/A	0001227654-22-000340 0001227654-24-000230	4 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Gross profit GrossProfit	2022	196,800,000 filed 2022-12-14 · 10-K	199,800,000 filed 2024-12-16 · 10-K	3,000,000	+1.50%	figure amended in 10-K/A	0001227654-22-000340 0001227654-24-000230	4 filed observations examined for this concept and period.
Capital expenditures PaymentsToAcquireProductiveAssets	2023	156,200,000 filed 2023-11-29 · 10-K	154,300,000 filed 2025-12-12 · 10-K	-1,900,000	-1.22%	figure amended in 10-K/A	0001227654-23-000226 0001227654-25-000199	4 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2021	107,100,000 filed 2022-12-14 · 10-K	105,900,000 filed 2024-10-29 · 10-K/A	-1,200,000	-1.12%	figure amended in 10-K/A	0001227654-22-000340 0001227654-24-000210	3 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.