Mosaic Company (MOS)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 2,810,900 | 2,816,600 | 2,679,400 | 3,149,500 | 3,548,300 |
| Cost of Goods | 2,394,100 | 2,422,600 | 2,280,200 | 2,590,000 | 3,138,700 |
| Gross Profit | 416,800 | 394,000 | 399,200 | 559,500 | 409,600 |
| Operating Expenses | 301,500 | 161,300 | 226,500 | 281,000 | 264,500 |
| Operating Income | 115,400 | 233,300 | 172,900 | 278,500 | 145,800 |
| Interest Expense | 41,700 | 46,400 | 48,000 | 34,900 | 17,400 |
| Other Income | 105,000 | -239,100 | -62,200 | 80,600 | -131,200 |
| Pre-tax Income | 178,700 | -52,200 | 62,700 | 324,200 | -2,800 |
| Income Tax | 48,000 | 98,700 | 6,200 | -43,800 | -5,900 |
| Net Income Continuous | 130,700 | -150,900 | 56,500 | 368,000 | 3,100 |
| Minority Interests | 8,500 | 10,600 | 11,300 | 2,700 | 7,300 |
| Net Income | $122,200 | $-161,500 | $45,200 | $365,300 | $-4,200 |
| EPS Basic Total Ops | 0.38 | -0.50 | 0.14 | 1.12 | -0.01 |
| EPS Basic Continuous Ops | 0.41 | -0.47 | 0.18 | 1.13 | 0.01 |
| EPS Diluted Total Ops | 0.38 | -0.50 | 0.14 | 1.12 | -0.01 |
| EPS Diluted Continuous Ops | 0.41 | -0.47 | 0.17 | 1.13 | 0.01 |
| EPS Diluted Before Non-Recurring Items | 0.34 | 0.54 | 0.65 | N/A | N/A |
| EBITDA(a) | $383,600 | $546,200 | $441,200 | $583,700 | $408,500 |