Mosaic (MOS)

NYSE: MOS · Real-Time Price · USD

30.45

0.05 (0.16%)

At close: May 01, 2025, 3:59 PM

30.39

-0.18%

After-hours: May 01, 2025, 07:41 PM EDT

Mosaic Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	11.12B	13.7B	19.13B	12.36B	8.68B	8.91B	9.59B	7.41B	7.16B
Cost of Revenue	9.61B	11.49B	13.37B	9.16B	7.62B	8.01B	8.09B	6.57B	6.35B
Gross Profit	1.51B	2.21B	5.76B	3.2B	1.06B	897.3M	1.5B	842.8M	810M
Operating Income	621.5M	1.34B	3.75B	1.82B	-421.8M	-514M	811.9M	465.7M	319M
Interest Income	47.2M	59.6M	31M	25.2M	33.5M	33.1M	49.7M	33.2M	28.2M
Pretax Income	315.4M	1.33B	4.64B	2.22B	180.9M	-1.26B	551.5M	374M	242.4M
Net Income	174.9M	1.16B	3.58B	1.63B	666.1M	-1.03B	470M	-107.2M	297.8M
Selling & General & Admin	496.9M	500.5M	498M	430.5M	371.5M	354.1M	341.1M	301.3M	304.2M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	393.5M	372M	472.5M	143.2M	280.5M	176M	229M	-3.5M	-4.3M
Operating Expenses	890.4M	872.5M	970.5M	573.7M	652M	530.1M	570.1M	377.1M	491M
Interest Expense	230M	189M	137.8M	169.1M	180.6M	182.9M	166.1M	171.3M	140.6M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	10.11B	12.36B	14.34B	9.73B	8.27B	8.54B	8.66B	6.94B	6.84B
Income Tax Expense	186.7M	177M	1.22B	597.7M	-578.5M	-224.7M	77.1M	494.9M	-74.2M
Shares Outstanding (Basic)	319.8M	331.3M	352.4M	378.1M	379M	383.8M	384.8M	345.81M	350.4M
Shares Outstanding (Diluted)	320.7M	333.2M	356M	381.6M	381.3M	383.8M	386.4M	350.9M	351.7M
EPS (Basic)	0.55	3.52	10.17	4.31	1.76	-2.69	1.22	-0.31	0.85
EPS (Diluted)	0.55	3.50	10.06	4.27	1.75	-2.69	1.22	-0.31	0.85
EBITDA	1.57B	2.57B	4.79B	3.3B	412.9M	-92.3M	1.7B	1.24B	1.2B
EBIT	545.4M	1.51B	4.79B	2.42B	412.9M	-1.04B	767.3M	545.3M	383M
Depreciation & Amortization	1.03B	1.06B	1.19B	884.8M	915.6M	945.1M	931.9M	691.2M	751.6M