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 45.00M 540.70M 1.23B 940.00M 367.80M
Total Depreciation and Amortization 1.23B 1.18B 1.19B 1.15B 1.14B
Total Amortization of Deferred Charges 43.00M 43.00M 45.00M 38.00M 36.50M
Total Other Non-Cash Items 210.10M 22.80M -797.70M -986.30M -218.90M
Change in Net Operating Assets -641.20M -961.30M -567.90M 46.30M 93.10M
Cash from Operations 886.10M 824.80M 1.10B 1.18B 1.42B
Capital Expenditure -1.38B -1.36B -1.30B -1.18B -1.21B
Sale of Property, Plant, and Equipment 110.40M 84.80M 22.60M 22.60M 22.60M
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -72.70M -34.90M -17.40M -25.80M -27.00M
Cash from Investing -1.34B -1.31B -1.30B -1.18B -1.21B
Total Debt Issued 18.99B 19.29B 18.05B 17.81B 17.71B
Total Debt Repaid -18.20B -18.55B -17.63B -17.63B -17.67B
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -25.00M -75.00M -127.00M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -280.30M -280.40M -277.00M -274.30M -271.90M
Other Financing Activities -70.10M -10.80M -87.00M 60.40M 38.80M
Cash from Financing 443.00M 452.00M 27.30M -114.40M -317.80M
Foreign Exchange rate Adjustments 28.90M 26.30M 16.40M 65.40M 41.30M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 20.30M -6.40M -154.80M -47.90M -68.40M