Watchlist Price Alert

Mosaic (MOS)

NYSE: MOS · Real-Time Price · USD

36.13

0.12 (0.33%)

At close: Jun 17, 2025, 3:59 PM

36.16

0.07%

After-hours: Jun 17, 2025, 06:03 PM EDT

Mosaic Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.62B	2.82B	2.81B	2.82B	2.68B	3.15B	3.55B	3.39B	3.6B	4.48B	5.35B	5.37B	3.92B	3.84B	3.42B	2.8B	2.3B	2.46B	2.38B	2.04B	1.8B	2.08B	2.75B	2.18B	1.9B	2.52B	2.93B	2.21B	1.93B	2.09B	1.98B	1.75B	1.58B	1.86B	1.95B	1.67B	1.67B
Cost of Revenue	2.13B	2.51B	2.39B	2.42B	2.25B	2.59B	3.14B	2.82B	2.93B	3.51B	3.85B	3.53B	2.48B	2.69B	2.55B	2.05B	1.86B	2.05B	2.03B	1.79B	1.76B	2B	2.47B	1.95B	1.59B	2.05B	2.43B	1.91B	1.69B	1.81B	1.74B	1.56B	1.45B	1.66B	1.74B	1.52B	1.44B
Gross Profit	488.4M	301.9M	416.8M	394M	430.2M	559.5M	409.6M	571.1M	670.4M	968.4M	1.5B	1.85B	1.44B	1.15B	864.5M	752.3M	434.9M	411.4M	355.1M	257M	41.4M	80.7M	279.9M	227.2M	309.5M	466.2M	495.5M	294.6M	242.1M	280.1M	240.8M	192.3M	129.6M	205.9M	213.3M	154M	236.7M
Operating Income	338.5M	99.9M	115.4M	233.3M	172.9M	278.5M	145.8M	369.2M	544.6M	700.6M	1.15B	1.67B	1.26B	969.7M	701.6M	484M	313.2M	294.8M	98.5M	85.8M	-66.2M	-1.19B	139.5M	-241.9M	202.1M	258M	393.3M	196.3M	80.7M	127.1M	213.9M	94.6M	30.1M	73.6M	69.7M	12.3M	163.4M
Interest Income	11.5M	13.3M	8.9M	14.8M	10.2M	16.3M	22.9M	11.3M	9.1M	9.8M	7.6M	9M	4.6M	7.5M	6.8M	6.5M	4.4M	8.3M	7.8M	7.7M	9.7M	8.2M	9.9M	7.1M	7.9M	13.2M	16.8M	10.6M	9.1M	11.2M	7M	7.9M	7.1M	9.1M	8.2M	5.4M	5.7M
Pretax Income	312.8M	190.4M	174.2M	-74.4M	25.2M	323.9M	-18.6M	474.6M	546M	677.2M	1.06B	1.38B	1.53B	885.9M	554.3M	559.2M	225.4M	358.9M	66M	73M	-317M	-1.21B	52.2M	-270.8M	176.6M	145.3M	342.6M	70.1M	-6.5M	59.2M	237.4M	68.7M	8.7M	11.7M	12.3M	-7.2M	225.7M
Net Income	238.1M	169M	122.2M	-161.5M	45.2M	365.3M	-4.2M	369M	434.8M	523.2M	841.7M	1.04B	1.18B	664.8M	371.9M	437.2M	156.7M	827.9M	-6.2M	47.4M	-203M	-921M	-44.1M	-233.1M	130.8M	112.3M	247.5M	67.9M	42.3M	-431.1M	227.5M	97.3M	-900K	11.9M	39.2M	-10.2M	256.8M
Selling & General & Admin	122.6M	113.5M	148.2M	128.4M	106.8M	123M	119.9M	129.9M	127.7M	132.9M	124.5M	108.2M	132.4M	123.5M	97.7M	107.6M	101.7M	110.9M	97.6M	95.1M	67.9M	104.3M	78.2M	78.1M	93.5M	89.7M	78.5M	79.3M	93.6M	83.1M	66.1M	71.2M	80.9M	74.6M	66.9M	72.9M	89.8M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	27.3M	88.5M	153.2M	32.3M	119.5M	158M	143.9M	72M	-1.9M	134.9M	222.8M	63.9M	50.9M	55.4M	65.2M	160.7M	20M	5.7M	159M	76.1M	39.7M	-3.4M	74.2M	-3.7M	13.9M	118.5M	23.7M	19M	67.8M	69.9M	-39.2M	26.5M	18.6M	57.7M	76.7M	68.8M	-16.5M
Operating Expenses	149.9M	202M	301.4M	128.4M	215.3M	281M	263.8M	201.9M	125.8M	267.8M	347.3M	172.1M	183.3M	178.9M	162.9M	268.3M	121.7M	116.6M	256.6M	171.2M	107.6M	167M	152.4M	99.7M	107.4M	208.2M	102.2M	98.3M	161.4M	153M	26.9M	97.7M	99.5M	132.3M	143.6M	141.7M	73.3M
Interest Expense	52.2M	60M	50.6M	61.2M	58.2M	51.2M	40.3M	47.3M	41.1M	43.6M	38.2M	43.1M	43.9M	46.5M	54.6M	43.8M	49.4M	55.5M	50.8M	57M	50.8M	54.9M	53.1M	53.1M	54.9M	43.9M	57.7M	55.7M	58.5M	50.9M	43.2M	44.3M	32.9M	36.3M	33.7M	38.9M	31.8M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.28B	2.72B	2.7B	2.58B	2.46B	2.87B	3.4B	3.02B	3.06B	3.78B	4.19B	3.7B	2.67B	2.87B	2.72B	2.32B	1.98B	2.16B	2.28B	1.96B	1.86B	2.16B	2.63B	2.05B	1.7B	2.26B	2.53B	2.01B	1.85B	1.96B	1.77B	1.66B	1.55B	1.79B	1.88B	1.66B	1.51B
Income Tax Expense	63.3M	33.8M	48M	98.7M	6.2M	-43.8M	-5.9M	108.4M	118.3M	206M	276.6M	369.3M	372.4M	245.5M	176.6M	115.9M	59.7M	-480.9M	38.1M	-2.7M	-133M	-288.8M	69.2M	-51.7M	46.6M	32.7M	90.6M	3.7M	-49.9M	490.2M	17.6M	-22.6M	9.7M	-5.5M	-30.1M	9.8M	-28.7M
Shares Outstanding (Basic)	317M	317.4M	318.4M	321.2M	322.1M	326.1M	331.5M	332.2M	335.4M	340.3M	344.2M	359.5M	366.1M	373.7M	379.8M	379.8M	379.2M	379.1M	379.1M	379.1M	378.8M	378.8M	385M	385.8M	385.5M	385.5M	385.5M	385.4M	382.6M	351M	351.1M	351M	350.5M	350.4M	350.1M	340M	351.3M
Shares Outstanding (Diluted)	318.2M	318.5M	319.4M	321.2M	323.5M	327.7M	331.5M	333.7M	338.7M	343.8M	347.7M	363.1M	370.1M	377.5M	383.2M	383.3M	382.8M	382.3M	379.1M	381.3M	378.8M	378.8M	385M	385.8M	387.4M	387.6M	387.5M	387.2M	384.1M	351M	352.2M	352M	350.5M	350.5M	351.5M	349.8M	353.2M
EPS (Basic)	0.75	0.53	0.38	-0.5	0.14	1.12	-0.01	1.11	1.30	1.54	2.45	2.88	3.23	1.78	0.98	1.15	0.41	2.18	-0.02	0.13	-0.54	-2.43	-0.11	-0.6	0.34	0.29	0.64	0.18	0.11	-1.13	0.65	0.28	-0.00	0.05	0.11	-0.03	0.73
EPS (Diluted)	0.75	0.53	0.38	-0.5	0.14	1.11	-0.01	1.11	1.28	1.52	2.42	2.85	3.19	1.76	0.97	1.14	0.41	2.17	-0.02	0.12	-0.54	-2.43	-0.11	-0.6	0.34	0.29	0.64	0.18	0.11	-1.13	0.65	0.28	-0.00	0.05	0.11	-0.03	0.73
EBITDA	608M	532.5M	462.7M	278.1M	351.7M	562.3M	260.4M	766.1M	731.4M	956M	1.33B	1.67B	1.26B	1.21B	701.6M	806.5M	501M	640.2M	339.4M	389.9M	-66.2M	-908M	331.7M	16.4M	432.5M	566.8M	393.3M	420.5M	322.3M	282.1M	343.1M	272.3M	198.4M	213.5M	288.9M	221M	441.2M
EBIT	365M	250.4M	224.8M	-13.2M	83.4M	278.5M	21.7M	521.9M	596.2M	700.6M	1.1B	1.42B	1.57B	932.4M	608.9M	603M	274.8M	414.4M	116.8M	130M	-266.2M	-1.16B	105.3M	-217.7M	231.5M	189.2M	400.3M	125.8M	52M	110.1M	280.6M	113M	41.6M	48M	46M	31.7M	257.5M
Depreciation & Amortization	243M	282.1M	237.9M	291.3M	268.3M	257.7M	238.7M	244.2M	242.8M	255M	229.2M	245M	226.7M	214.2M	203.8M	203.5M	209.1M	208.5M	205.9M	215.4M	217.8M	233.1M	210.8M	220.7M	218.1M	235.1M	214.5M	216.8M	217.5M	172M	168.8M	165.9M	158.8M	165.5M	172.7M	189.3M	183.7M