Mosaic Company (MOS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 2,998,000 | 2,973,701 | 3,452,100 | 3,005,700 | 2,620,900 |
| Cost of Goods | 2,762,400 | 2,631,100 | 2,899,800 | 2,487,100 | 2,132,500 |
| Gross Profit | 235,600 | 342,600 | 552,300 | 518,600 | 488,400 |
| Operating Expenses | 608,900 | 443,901 | 213,300 | 274,300 | 150,400 |
| Operating Income | -372,900 | -101,200 | 339,800 | 244,400 | 338,500 |
| Interest Expense | 55,300 | 48,400 | 45,600 | 53,000 | 40,700 |
| Other Income | 142,700 | -113,800 | 305,400 | 374,300 | 15,500 |
| Pre-tax Income | -285,500 | -263,400 | 599,600 | 565,700 | 313,300 |
| Income Tax | -31,000 | 255,000 | 175,500 | 146,000 | 63,300 |
| Net Income Continuous | -254,500 | -518,400 | 424,100 | 419,700 | 250,000 |
| Minority Interests | 3,100 | 1,100 | 12,700 | 9,000 | 11,900 |
| Net Income | $-257,600 | $-519,500 | $411,400 | $410,700 | $238,100 |
| EPS Basic Total Ops | -0.81 | -1.64 | 1.30 | 1.29 | 0.75 |
| EPS Basic Continuous Ops | -0.80 | -1.63 | 1.34 | 1.32 | 0.79 |
| EPS Diluted Total Ops | -0.81 | -1.63 | 1.29 | 1.29 | 0.75 |
| EPS Diluted Continuous Ops | -0.80 | -1.62 | 1.33 | 1.32 | 0.79 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.22 | 1.04 | 0.51 | 0.49 |
| EBITDA(a) | $-22,100 | $308,500 | $660,000 | $561,800 | $613,700 |