Mosaic Company (The)MOSEarnings & Financial Report
The Mosaic Company is an American chemical company based in Tampa, Florida, which mines phosphate, potash, and collects urea for fertilizer, through various international distribution networks, and Mosaic Fertilizantes. It is the largest U.S. producer of potash and phosphate fertilizer.
Revenue
$2.6B
Gross Profit
$488.4M
Operating Profit
$338.5M
Net Profit
$238.1M
Gross Margin
18.6%
Operating Margin
12.9%
Net Margin
9.1%
YoY Growth
-2.2%
EPS
$0.75
Financial Flow
Mosaic Company (The) Q1 2025 Financial Summary
Mosaic Company (The) reported revenue of $2.6B (down 2.2% YoY) for Q1 2025, with a net profit of $238.1M (up 426.8% YoY) (9.1% margin). Cost of goods sold was $2.1B, operating expenses totaled $149.9M.
Key Financial Metrics
| Total Revenue | $2.6B |
|---|---|
| Net Profit | $238.1M |
| Gross Margin | 18.6% |
| Operating Margin | 12.9% |
| Report Period | Q1 2025 |
Revenue Breakdown
Mosaic Company (The) Q1 2025 revenue of $2.6B breaks down across 3 segments, led by Other at $1.4B (54.5% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Other | $1.4B | 54.5% |
| Products | $964.8M | 36.8% |
| Related Party | $226.4M | 8.6% |
Mosaic Company (The) Revenue by Segment — Quarterly Trend
Mosaic Company (The) revenue by segment across the last 4 reported quarters, showing how each business line (such as Other and Products) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Other | — | $2.0B | $1.7B | $1.4B |
| Products | — | $1.0B | $984.6M | $964.8M |
| Related Party | — | $372.3M | $324.4M | $226.4M |
Mosaic Company (The) Annual Revenue by Year
Mosaic Company (The) annual revenue history includes year-by-year totals (for example, 2025 revenue was $12.1B).
| Year | Annual Revenue |
|---|---|
| 2025 | $12.1B |
| 2024 | $11.1B |
| 2023 | $13.7B |
| 2022 | $19.1B |
Mosaic Company (The) Quarterly Revenue & Net Profit History
Mosaic Company (The) results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $3.0B | +5.6% | $-519.5M | -17.5% |
| Q3 2025 | $3.5B | +22.8% | $411.4M | 11.9% |
| Q2 2025 | $3.0B | +6.7% | $410.7M | 13.7% |
| Q1 2025 | $2.6B | -2.2% | $238.1M | 9.1% |
| Q4 2024 | $2.8B | -10.6% | $169.0M | 6.0% |
| Q3 2024 | $2.8B | -20.8% | $122.2M | 4.3% |
| Q2 2024 | $2.8B | -17.0% | $-161.5M | -5.7% |
| Q1 2024 | $2.7B | -25.7% | $45.2M | 1.7% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.68B | $2.82B | $2.81B | $2.82B | $2.62B | $3.01B | $3.45B | $2.97B |
| YoY Growth | -25.7% | -17.0% | -20.8% | -10.6% | -2.2% | 6.7% | 22.8% | 5.6% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $22.87B | $22.57B | $23.29B | $22.92B | $23.17B | $24.30B | $24.67B | $24.48B |
| Liabilities | $10.85B | $10.89B | $11.48B | $11.44B | $11.39B | $11.87B | $11.89B | $12.40B |
| Equity | $12.02B | $11.68B | $11.81B | $11.48B | $11.77B | $12.44B | $12.78B | $12.08B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-80.0M | $847.0M | $312.9M | $219.3M | $42.9M | $609.5M | $228.5M | $-56.1M |