Mosaic Company (MOS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 3,452,100 | 3,005,700 | 2,620,900 | 2,815,900 | 2,810,900 |
| Cost of Goods | 2,899,800 | 2,487,100 | 2,132,500 | 2,514,000 | 2,394,100 |
| Gross Profit | 552,300 | 518,600 | 488,400 | 301,900 | 416,800 |
| Operating Expenses | 213,300 | 274,300 | 150,400 | 202,001 | 301,500 |
| Operating Income | 339,800 | 244,400 | 338,500 | 99,900 | 115,400 |
| Interest Expense | 45,600 | 53,000 | 40,700 | 46,700 | 41,700 |
| Other Income | 305,400 | 374,300 | 15,500 | 146,300 | 105,000 |
| Pre-tax Income | 599,600 | 565,700 | 313,300 | 199,500 | 178,700 |
| Income Tax | 175,500 | 146,000 | 63,300 | 33,800 | 48,000 |
| Net Income Continuous | 424,100 | 419,700 | 250,000 | 165,700 | 130,700 |
| Minority Interests | 12,700 | 9,000 | 11,900 | -3,300 | 8,500 |
| Net Income | $411,400 | $410,700 | $238,100 | $169,000 | $122,200 |
| EPS Basic Total Ops | 1.30 | 1.29 | 0.75 | 0.53 | 0.38 |
| EPS Basic Continuous Ops | 1.34 | 1.32 | 0.79 | 0.52 | 0.41 |
| EPS Diluted Total Ops | 1.29 | 1.29 | 0.75 | 0.53 | 0.38 |
| EPS Diluted Continuous Ops | 1.33 | 1.32 | 0.79 | 0.52 | 0.41 |
| EPS Diluted Before Non-Recurring Items | 1.04 | 0.51 | 0.49 | 0.45 | 0.34 |
| EBITDA(a) | $660,000 | $561,800 | $613,700 | $423,699 | $383,600 |