D
The Mosaic Company MOS
$23.30 $0.000.00% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income -257.60M -519.50M 411.40M 410.70M 238.10M
Total Depreciation and Amortization 324.80M 300.40M 309.70M 294.30M 275.20M
Total Amortization of Deferred Charges -- 9.40M 10.50M 23.10M --
Total Other Non-Cash Items 108.40M 516.00M -72.10M -342.20M -78.90M
Change in Net Operating Assets -71.40M -362.40M -431.00M 223.60M -391.50M
Cash from Operations 104.20M -56.10M 228.50M 609.50M 42.90M
Capital Expenditure -356.80M -349.60M -364.40M -304.60M -340.80M
Sale of Property, Plant, and Equipment 31.40M 79.00M -- -- 5.80M
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -43.60M -16.70M 1.50M -13.90M -5.80M
Cash from Investing -369.00M -287.30M -362.90M -318.50M -340.80M
Total Debt Issued 3.90B 6.18B 5.07B 3.84B 4.21B
Total Debt Repaid -3.48B -5.69B -4.97B -4.06B -3.83B
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -70.80M -69.90M -69.50M -70.10M -70.90M
Other Financing Activities -92.60M 44.90M -24.00M 1.60M -33.30M
Cash from Financing 263.00M 461.40M 3.80M -285.20M 272.00M
Foreign Exchange rate Adjustments 2.20M 3.30M 5.50M 17.90M -400.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 400.00K 121.30M -125.10M 23.70M -26.30M