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 | 11.25B | 11.06B | 11.12B | 11.46B | 12.19B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.25B | 11.06B | 11.12B | 11.46B | 12.19B |
| Cost of Revenue | 9.53B | 9.46B | 9.61B | 9.69B | 10.43B |
| Gross Profit | 1.73B | 1.60B | 1.51B | 1.77B | 1.76B |
| SG&A Expenses | 551.50M | 512.70M | 496.90M | 506.40M | 478.10M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 332.00M | 301.30M | 393.50M | 463.00M | 453.70M |
| Total Operating Expenses | 10.41B | 10.28B | 10.50B | 10.66B | 11.36B |
| Operating Income | 842.20M | 787.10M | 621.50M | 800.10M | 830.50M |
| Income Before Tax | 1.26B | 639.30M | 388.70M | 513.40M | 331.90M |
| Income Tax Expenses | 291.10M | 243.80M | 186.70M | 109.10M | 55.20M |
| Earnings from Continuing Operations | 966.10 | 395.50 | 202.00 | 404.30 | 276.70 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -26.10M | -27.70M | -27.10M | -33.10M | -31.90M |
| Net Income | 940.00M | 367.80M | 174.90M | 371.20M | 244.80M |
| EBIT | 842.20M | 787.10M | 621.50M | 800.10M | 830.50M |
| EBITDA | 1.99B | 1.93B | 1.76B | 1.91B | 1.94B |
| EPS Basic | 2.96 | 1.16 | 0.55 | 1.14 | 0.75 |
| Normalized Basic EPS | 1.21 | 0.32 | -0.41 | 1.01 | 0.73 |
| EPS Diluted | 2.95 | 1.16 | 0.55 | 1.13 | 0.74 |
| Normalized Diluted EPS | 1.21 | 0.31 | -0.41 | 1.00 | 0.73 |
| Average Basic Shares Outstanding | 1.27B | 1.27B | 1.28B | 1.29B | 1.30B |
| Average Diluted Shares Outstanding | 1.28B | 1.28B | 1.28B | 1.29B | 1.30B |
| Dividend Per Share | 0.87 | 0.86 | 0.85 | 0.83 | 0.82 |
| Payout Ratio | 29.18% | 73.93% | 154.77% | 72.55% | 109.84% |