The Mosaic Company income statement

In fiscal 2025, The Mosaic Company reported revenue of $12.05bn, up 8.4% on the year before, operating income of $822m (a 6.8% margin) and net income of $541m, or $1.70 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

The Mosaic Company: income statement, annual
Fiscal year	2009May 2009	2010May 2010	2011May 2011	2012May 2012	2013May 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	10.3	6.8	9.9	11.1	10.0	9.1	8.9	7.2	7.4	9.6	8.9	8.7	12.4	19.1	13.7	11.1	12.1	12.2
Cost of revenue	—	—	—	—	—	—	—	—	—	8.1	8.0	7.6	9.2	13.4	11.5	9.6	10.2	10.9
Gross profit	2.8	1.7	3.1	3.1	2.8	1.9	1.7	0.8	0.8	1.5	0.9	1.1	3.2	5.8	2.2	1.5	1.9	1.3
Selling, general and administrative	0.3	0.4	0.4	0.4	0.4	0.4	0.4	0.3	0.3	0.3	0.4	0.4	0.4	0.5	0.5	0.5	0.5	0.5
Operating income	2.4	1.3	2.7	2.6	2.2	1.3	1.3	0.3	0.5	0.9	−1.1	0.4	2.5	4.8	1.3	0.6	0.8	−0.2
Interest expense	0.1	0.1	0.0	0.0	0.0	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	—
Net interest income	—	—	—	—	—	—	—	−0.1	−0.1	−0.2	−0.2	−0.2	−0.2	−0.1	−0.1	−0.2	−0.2	−0.2
Income before tax	2.9	1.2	3.3	2.6	2.2	1.2	1.1	0.2	0.4	0.6	−1.3	0.2	2.2	4.6	1.3	0.3	1.2	−0.3
Income tax	0.6	0.3	0.8	0.7	0.3	0.2	0.1	−0.1	0.5	0.1	−0.2	−0.6	0.6	1.2	0.2	0.2	0.6	0.4
Net income	2.4	0.8	2.5	1.9	1.9	1.0	1.0	0.3	−0.1	0.5	−1.1	0.7	1.6	3.6	1.2	0.2	0.5	−0.6
Diluted EPS	$5.27	$1.85	$5.62	$4.42	$4.42	$2.68	$2.78	$0.85	−$0.31	$1.22	−$2.78	$1.75	$4.27	$10.06	$3.50	$0.55	$1.70	−$2.00
Diluted shares (average)	446m	447m	448m	437m	427m	376m	360m	352m	351m	386m	384m	381m	382m	356m	333m	321m	319m	318m
EBITDA	2.8	1.7	3.1	3.1	2.8	2.1	2.0	1.0	1.1	1.8	−0.2	1.3	3.3	5.7	2.3	1.6	1.9	1.0

US$ millions unless shown otherwise. Fiscal quarters.

The Mosaic Company: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	2,811	2,816	2,621	3,006	3,452	2,974	2,998	2,824
Cost of revenue	2,394	2,514	2,133	2,487	2,900	2,631	2,762	2,609
Gross profit	417	302	488	519	552	343	236	215
Selling, general and administrative	148	114	123	167	126	119	136	132
Operating income	115	100	339	244	340	−101	−373	−36
Net interest income	−42	−47	−41	−53	−46	−48	−55	−63
Income before tax	174	190	313	564	599	−264	−286	−301
Income tax	48	34	63	146	176	255	−31	−34
Net income	122	169	238	411	411	−520	−258	−273
Diluted EPS	$0.38	$0.53	$0.75	$1.29	$1.29	−$1.63	−$0.81	−$0.86
EBITDA	353	382	582	506	617	167	−56	257

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from The Mosaic Company's SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to The Mosaic Company.