The Mosaic Company (MOS)
NYSE: MOS · Real-Time Price · USD
21.24
-0.37 (-1.71%)
Aug 17, 2026, 4:00 PM EDT - Market closed

The Mosaic Company Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Revenue
2,8242,9982,9743,4523,0062,6212,8162,8112,8172,6793,1503,5483,3943,6044,4815,3495,3733,9223,8413,419
Revenue Growth
-6.04%14.39%5.60%22.81%6.71%-2.18%-10.59%-20.78%-17.01%-25.66%-29.72%-33.66%-36.83%-8.11%16.67%56.45%91.85%70.75%56.30%43.55%
Gross Profit
240.7240.6342.6552.3518.6488.4301.9416.8394399.2559.5409.6571.1671.4968.41,5021,8461,3391,182864.5
Operating Income
-3.323.783412.8244.4338.599.9115.4233.3172.9278.5145.8369.2488.6700.61,1551,6741,1561,018681.6
Net Income
-272.8-257.6-519.5411.4410.7238.1169122.2-161.545.2365.3-4.2369434.8523.2841.71,0361,182664.8371.9
Earnings Per Share
-0.86-0.81-1.641.291.290.750.530.38-0.500.141.11-0.011.111.281.512.422.853.191.760.97
EPS Growth
---239.47%-435.71%-52.24%---89.06%-26.37%--61.05%-59.88%-13.96%149.49%150.00%678.05%-18.97%-

Revenue by Segment

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Phosphates Net Sales
968.71,2121,0001,047984.6964.81,004776.7989.21,023942.8898.89641,0891,1041,1511,1391,1531,252943.1
Potash Net Sales
639.7671.4686698.8711.7570.2559.5521.7655.1634.7753.4713.4835.9900.41,1251,3991,5631,036882.4573.3
Mosaic Fertilizantes Net Sales
1,034937.11,1461,5921,175933.81,0881,3991,049886.41,1921,7311,4191,3431,9102,6292,2601,4891,5351,755
Corporate Net Sales
181.9177.7267.6114.4134.5152.1164.2113.3123.4135.3261.3205.5175.3271.7342.3169.5411.8245.2272.1147.5
Revenue (Total)
2,8242,9982,9743,4523,0062,6212,8162,8112,8172,6793,1503,5483,3943,6044,4815,3495,3733,9223,8413,419

Cash & Debt

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Cash & Investments
294281.8276.6153.3286.2259.2272.8301.6322336.7348.8591626.1464.8735.4702.8839.1881.9769.5842.8
Total Debt
6,0795,7635,2804,8044,6274,8234,4504,2784,4274,7823,9953,8843,8364,4513,8084,3524,1344,6164,4064,179
Net Cash (Debt)
-5,785-5,481-5,003-4,651-4,340-4,564-4,177-3,977-4,105-4,445-3,646-3,293-3,210-3,986-3,073-3,649-3,295-3,734-3,636-3,336
Net Cash Growth
--------------------
Net Cash Per Share
-18.20-17.26-15.76-14.56-13.61-14.34-13.11-12.45-12.78-13.74-11.13-9.93-9.62-11.77-8.94-10.50-9.07-10.09-9.63-8.71

Cash Flow & CapEx

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Operating Cash Flow
167.4104.2-56.1228.5609.542.9219.3312.9847-80538.1647.41,073149955.7888.81,585506.2430.4422.7
Capital Expenditures
-320.3-356.8-349.6-364.4-304.6-340.8-294.1-240.8-333.9-383-358.9-411.7-310.3-321.5-340.5-353.7-262.6-290.5-362.8-340
Free Cash Flow
-152.9-252.6-405.7-135.9304.9-297.9-74.872.1513.1-463179.2235.7762.4-172.5615.2535.11,323215.767.682.7
Free Cash Flow Growth
-----40.58%---69.41%-32.70%--70.87%-55.95%-42.35%-810.06%547.04%84.22%614.24%-9.54%

Margins

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Gross Margin
8.52%8.03%11.52%16.00%17.25%18.63%10.72%14.83%13.99%14.90%17.77%11.54%16.83%18.63%21.61%28.08%34.36%34.14%30.78%25.29%
Operating Margin
-0.12%0.79%2.79%11.96%8.13%12.91%3.55%4.11%8.28%6.45%8.84%4.11%10.88%13.56%15.63%21.59%31.16%29.47%26.51%19.94%
Pretax Margin
-10.60%-9.52%-8.86%17.37%18.82%11.95%7.08%6.36%-1.85%2.34%10.29%-0.08%14.36%16.02%16.39%21.18%26.30%39.72%23.61%16.18%
Profit Margin
-9.66%-8.59%-17.47%11.92%13.66%9.09%6.00%4.35%-5.73%1.69%11.60%-0.12%10.87%12.06%11.68%15.74%19.28%30.14%17.31%10.88%
FCF Margin
-5.41%-8.43%-13.64%-3.94%10.14%-11.37%-2.66%2.56%18.22%-17.28%5.69%6.64%22.46%-4.79%13.73%10.01%24.61%5.50%1.76%2.42%

Dividends

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Dividend Per Share
0.2200.2200.2200.2200.2200.2200.2200.2100.2100.2100.2000.2000.2000.2000.2000.1500.150-0.0750.075
Dividend Per Share Growth
0%0%0%4.76%4.76%4.76%10.00%5.00%5.00%5.00%0%33.33%33.33%-166.67%100.00%100.00%-50.00%50.00%
Dividend Yield
4.15%3.49%3.72%2.61%2.47%3.31%3.63%3.28%3.03%2.68%2.42%2.45%2.34%1.68%1.27%0.86%0.71%-0.78%0.79%

Valuation

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
PE Ratio
---8.9512.3123.2844.6422.99-13.4710.03-5.365.444.174.485.259.229.137.57
Forward PE
16.6914.638.428.6912.5211.6410.8710.1510.3510.8210.2210.127.206.484.313.723.256.265.146.85
P/FCF Ratio
----2691.30--28.3119.98-11.628.216.68-5.567.7910.1322.6016.5719.83
PS Ratio
0.550.650.630.931.030.770.700.750.760.820.850.790.690.820.780.901.031.751.211.24