Mosaic Company (The) (MOS)
NYSEMaterialsAgricultural InputsSnapshot 2026-07-07
$21.13-0.26%
Close 2026-07-07 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 12,429.5 | 12,052.4 | 11,122.8 | 13,696.1 | 8,681.7 | 8,681.7 | 8,681.7 | 9,587.3 | — | 7,162.8 | 7,162.8 | 8,895.3 | 11,107.8 | 11,107.8 | 11,107.8 | 9,937.8 |
| Total Revenues | — | 12,052.4 | 11,122.8 | 13,696.1 | 8,681.7 | 8,681.7 | 8,681.7 | — | — | — | — | — | — | — | — | — |
| Cost of Revenues | 10,780.4 | 10,150.5 | 9,610.9 | 11,485.5 | 7,616.8 | 7,616.8 | 7,616.8 | 8,088.9 | — | — | — | — | — | — | — | — |
| Gross Profit | 1,649.1 | 1,901.9 | 1,511.9 | 2,210.6 | 1,064.9 | 1,064.9 | 1,064.9 | 897.3 | 810.0 | 810.0 | 810.0 | 1,717.9 | 3,085.0 | 3,085.0 | 3,085.0 | 3,121.8 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 547.2 | 533.9 | 496.9 | 500.5 | 371.5 | 371.5 | 371.5 | 354.1 | 304.2 | 304.2 | 304.2 | 361.2 | 410.1 | 410.1 | 410.1 | 372.5 |
| Other Operating Expenses, Total | (502.0) | (289.3) | (393.5) | (428.5) | (280.5) | (280.5) | (280.5) | (176.0) | 186.8 | — | — | — | — | — | — | — |
| Operating Income | 110.1 | 821.5 | 621.5 | 1,338.1 | 412.9 | 412.9 | 412.9 | (1,094.9) | 319.0 | 319.0 | 319.0 | 1,278.8 | 2,611.1 | 2,611.1 | 2,611.1 | 2,664.2 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 241.5 | 230.0 | 189.0 | 214.1 | 214.1 | 214.1 | 216.0 | 140.6 | 140.6 | 140.6 | 133.6 | 1.4 | 1.4 | 1.4 | 27.6 |
| Asset Writedown | — | — | — | — | — | — | — | 588.6 | 43.5 | 43.5 | 43.5 | — | — | 0.0 | — | — |
| EBT, Incl. Unusual Items | 614.2 | 1,212.9 | 315.4 | 1,325.9 | 180.9 | 180.9 | 180.9 | (1,256.1) | 242.4 | 242.4 | 242.4 | 1,103.3 | 2,628.9 | 2,628.9 | 2,628.9 | 3,271.3 |
| Income Tax Expense | 545.5 | 639.8 | 186.7 | 177.0 | (578.5) | (578.5) | (578.5) | (224.7) | (74.2) | (74.2) | (74.2) | 99.1 | 711.4 | 711.4 | 711.4 | 752.8 |
| Earnings from Continuing Operations | — | — | — | — | — | 759.4 | 759.4 | (1,031.4) | 316.6 | 316.6 | 316.6 | 1,004.2 | 1,917.5 | 1,917.5 | 1,917.5 | 2,518.5 |
| Net Income | ||||||||||||||||
| Minority Interest | 25.9 | 34.7 | 27.1 | 44.3 | (0.5) | (0.5) | (0.5) | (23.4) | 3.4 | 3.4 | 3.4 | 1.4 | 0.6 | 0.6 | 0.6 | (1.1) |
| Net Income | 45.3 | 541.0 | 175.0 | 1,165.0 | 666.1 | 666.1 | 666.1 | (1,067.4) | 297.8 | 297.8 | 297.8 | 1,000.4 | 1,930.2 | 1,930.2 | 1,930.2 | 2,514.6 |
| Per Share | ||||||||||||||||
| Basic EPS | 0.14 | 1.70 | 0.55 | 3.52 | 1.76 | 1.76 | 1.76 | (2.78) | 0.85 | 0.85 | 0.85 | 2.79 | 4.44 | 4.44 | 4.44 | 5.64 |
| Diluted EPS | 0.14 | 1.70 | 0.55 | 3.50 | 1.75 | 1.75 | 1.75 | (2.78) | 0.85 | 0.85 | 0.85 | 2.78 | 4.42 | 4.42 | 4.42 | 5.62 |
| Revenue per Share | 39.15 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | — | — | — | — | 0.45 | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 317.5 | 317.3 | 319.8 | 331.3 | 379.0 | 379.0 | 379.0 | 383.8 | 350.4 | 350.4 | 350.4 | 358.5 | 435.2 | 435.2 | 435.2 | 446.0 |
| Diluted Weighted Avg Shares | 317.5 | 318.9 | 320.7 | 333.2 | 381.3 | 381.3 | 381.3 | 383.8 | 351.7 | 351.7 | 351.7 | 360.3 | — | 436.5 | 436.5 | 447.5 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 1,871.4 | 1,647.0 | 2,298.7 | 1,260.5 | 1,260.5 | 1,260.5 | (212.2) | 1,030.2 | 1,030.2 | 1,030.2 | 2,018.6 | 3,119.2 | 3,119.2 | 3,119.2 | 3,111.6 |
| EBIT | 110.1 | 821.5 | 621.5 | 1,338.1 | 412.9 | 412.9 | 412.9 | (1,094.9) | 319.0 | 319.0 | 319.0 | 1,278.8 | 2,611.1 | 2,611.1 | 2,611.1 | 2,664.2 |
| Effective Tax Rate | 88.8% | 52.7% | 59.2% | 13.3% | -319.8% | -319.8% | -319.8% | 17.9% | -30.6% | -30.6% | -30.6% | 9.0% | 27.1% | 27.1% | 27.1% | 23.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.