The Mosaic Company
MOS
$31.98
$0.300.95%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.01B | 2.62B | 2.82B | 2.81B | 2.82B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.01B | 2.62B | 2.82B | 2.81B | 2.82B |
| Cost of Revenue | 2.49B | 2.13B | 2.51B | 2.39B | 2.42B |
| Gross Profit | 518.60M | 488.40M | 301.90M | 416.80M | 394.00M |
| SG&A Expenses | 167.20M | 122.60M | 113.50M | 148.20M | 128.40M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 63.00M | 27.30M | 88.50M | 153.20M | 32.30M |
| Total Operating Expenses | 2.72B | 2.28B | 2.72B | 2.70B | 2.58B |
| Operating Income | 288.40M | 338.50M | 99.90M | 115.40M | 233.30M |
| Income Before Tax | 565.70M | 313.30M | 199.50M | 178.70M | -52.20M |
| Income Tax Expenses | 146.00M | 63.30M | 33.80M | 48.00M | 98.70M |
| Earnings from Continuing Operations | 419.70M | 250.00M | 165.70M | 130.70M | -150.90M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -9.00M | -11.90M | 3.30M | -8.50M | -10.60M |
| Net Income | 410.70M | 238.10M | 169.00M | 122.20M | -161.50M |
| EBIT | 288.40M | 338.50M | 99.90M | 115.40M | 233.30M |
| EBITDA | 582.70M | 613.70M | 412.30M | 380.10M | 524.60M |
| EPS Basic | 1.29 | 0.75 | 0.53 | 0.38 | -0.50 |
| Normalized Basic EPS | 0.76 | 0.81 | -0.68 | 0.32 | -0.13 |
| EPS Diluted | 1.29 | 0.75 | 0.53 | 0.38 | -0.50 |
| Normalized Diluted EPS | 0.76 | 0.81 | -0.68 | 0.32 | -0.13 |
| Average Basic Shares Outstanding | 317.30M | 317.00M | 317.40M | 318.40M | 321.20M |
| Average Diluted Shares Outstanding | 319.00M | 318.20M | 318.50M | 319.40M | 321.20M |
| Dividend Per Share | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 |
| Payout Ratio | 17.07% | 29.78% | 39.35% | 54.66% | -41.92% |