Financials in USD. Standardized financial statements.
A compact view of how The Mosaic Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.05B | $11.12B | $13.70B | $19.13B | $12.36B | $8.68B | $8.91B | $9.59B | $7.41B | $7.16B |
| Revenue Growth? | +8.4% | -18.8% | -28.4% | +54.8% | +42.3% | -2.5% | -7.1% | +29.4% | +3.4% | 0.0% |
| Cost of Revenue? | $10.24B | $9.61B | $11.49B | $13.37B | $9.16B | $7.62B | $8.01B | $8.09B | $6.57B | $6.35B |
| Gross Profit? | $1.82B | $1.51B | $2.21B | $5.76B | $3.20B | $1.06B | $897.30M | $1.50B | $842.80M | $810.00M |
| Gross Margin? | +15.1% | +13.6% | +16.1% | +30.1% | +25.9% | +12.3% | +10.1% | +15.6% | +11.4% | +11.3% |
| Operating Expenses? | $767.20M | $890.40M | $872.50M | $970.50M | $731.80M | $652.00M | $1.99B | $570.10M | $377.10M | $491.00M |
| Operating Income? | $1.05B | $621.50M | $1.34B | $4.79B | $2.47B | $412.90M | -$1.09B | $928.30M | $465.70M | $319.00M |
| EBITDA? | $2.61B | $1.57B | $2.48B | $5.75B | $3.23B | $1.24B | -$157.40M | $1.65B | $1.21B | $1.09B |
| Income Before Tax | $1.22B | $388.70M | $1.39B | $4.84B | $2.23B | $87.10M | -$1.32B | $547.00M | $390.70M | $227.00M |
| Income Tax Expense | $639.80M | $186.70M | $177.00M | $1.22B | $597.70M | -$578.50M | -$224.70M | $77.10M | $494.90M | -$74.20M |
| Net Income? | $540.70M | $174.90M | $1.16B | $3.58B | $1.63B | $666.10M | -$1.07B | $470.00M | -$107.20M | $297.80M |
| EPS? | $1.70 | $0.55 | $3.52 | $10.17 | $4.31 | $1.76 | $-2.69 | $1.22 | $-0.31 | $0.85 |
| Diluted EPS? | $1.70 | $0.55 | $3.50 | $10.06 | $4.27 | $1.75 | $-2.69 | $1.22 | $-0.31 | $0.85 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality