The Mosaic Company
MOS
$23.59
-$2.61-9.96%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.97B | 3.45B | 3.01B | 2.62B | 2.82B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.97B | 3.45B | 3.01B | 2.62B | 2.82B |
| Cost of Revenue | 2.63B | 2.90B | 2.49B | 2.13B | 2.51B |
| Gross Profit | 342.60M | 552.30M | 518.60M | 488.40M | 301.90M |
| SG&A Expenses | 118.60M | 125.50M | 167.20M | 122.60M | 113.50M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 141.00M | 14.00M | 63.00M | 27.30M | 88.50M |
| Total Operating Expenses | 2.89B | 3.04B | 2.72B | 2.28B | 2.72B |
| Operating Income | 83.00M | 412.80M | 288.40M | 338.50M | 99.90M |
| Income Before Tax | -263.40M | 599.60M | 565.70M | 313.30M | 199.50M |
| Income Tax Expenses | 255.00M | 175.50M | 146.00M | 63.30M | 33.80M |
| Earnings from Continuing Operations | -518.40M | 424.10M | 419.70M | 250.00M | 165.70M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.10M | -12.70M | -9.00M | -11.90M | 3.30M |
| Net Income | -519.50M | 411.40M | 410.70M | 238.10M | 169.00M |
| EBIT | 83.00M | 412.80M | 288.40M | 338.50M | 99.90M |
| EBITDA | 383.40M | 722.50M | 582.70M | 613.70M | 412.30M |
| EPS Basic | -1.64 | 1.30 | 1.29 | 0.75 | 0.53 |
| Normalized Basic EPS | 0.63 | 0.68 | 0.76 | 0.81 | -0.68 |
| EPS Diluted | -1.64 | 1.29 | 1.29 | 0.75 | 0.53 |
| Normalized Diluted EPS | 0.63 | 0.67 | 0.76 | 0.81 | -0.68 |
| Average Basic Shares Outstanding | 317.40M | 317.40M | 317.30M | 317.00M | 317.40M |
| Average Diluted Shares Outstanding | 317.40M | 319.40M | 319.00M | 318.20M | 318.50M |
| Dividend Per Share | 0.44 | 0.22 | 0.22 | 0.22 | 0.43 |
| Payout Ratio | -13.46% | 16.89% | 17.07% | 29.78% | 39.35% |