MOSAIC CO (MOS)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 7B 14B 21B Q4 '18: 9.6B Q1 '19: 9.6B Q2 '19: 9.5B Q3 '19: 9.4B Q4 '19: 8.9B Q1 '20: 8.8B Q2 '20: 8.7B Q3 '20: 8.3B Q4 '20: 8.7B Q1 '21: 9.2B Q2 '21: 9.9B Q3 '21: 11B Q4 '21: 12.4B Q1 '22: 14B Q2 '22: 16.6B Q3 '22: 18.5B Q4 '22: 19.1B Q1 '23: 18.8B Q2 '23: 16.8B Q3 '23: 15B Q4 '23: 13.7B Q1 '24: 12.8B Q2 '24: 12.2B Q3 '24: 11.5B Q4 '24: 11.1B Q1 '25: 11.1B Q2 '25: 11.3B Q3 '25: 11.9B Q4 '25: 12.1B Q1 '26: 12.4B Q2 '26: 12.2B Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Gross Profit TTM

0 2.5B 5B 7.5B Q3 '16: 959.5M Q4 '16: 809.9M Q1 '17: 702.8M Q2 '17: 741.1M Q3 '17: 768.6M Q4 '17: 842.8M Q1 '18: 955.3M Q2 '18: 1.1B Q3 '18: 1.3B Q4 '18: 1.5B Q1 '19: 1.6B Q2 '19: 1.5B Q3 '19: 1.3B Q4 '19: 897.3M Q1 '20: 629.2M Q2 '20: 659M Q3 '20: 734.2M Q4 '20: 1.1B Q1 '21: 1.5B Q2 '21: 2B Q3 '21: 2.5B Q4 '21: 3.2B Q1 '22: 4.2B Q2 '22: 5.3B Q3 '22: 5.9B Q4 '22: 5.8B Q1 '23: 5B Q2 '23: 3.7B Q3 '23: 2.6B Q4 '23: 2.2B Q1 '24: 1.9B Q2 '24: 1.8B Q3 '24: 1.8B Q4 '24: 1.5B Q1 '25: 1.6B Q2 '25: 1.7B Q3 '25: 1.9B Q4 '25: 1.9B Q1 '26: 1.6B Q2 '26: 1.3B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

-2B 0 2B 4B 6B Q4 '15: 1.3B Q1 '16: 1.1B Q2 '16: 626M Q3 '16: 449.7M Q4 '16: 319M Q1 '17: 185.7M Q2 '17: 268M Q3 '17: 412.2M Q4 '17: 465.7M Q1 '18: 516.3M Q2 '18: 618M Q3 '18: 797.4M Q4 '18: 928.3M Q1 '19: 1B Q2 '19: 611.5M Q3 '19: 357.7M Q4 '19: -1.1B Q1 '20: -1.4B Q2 '20: -1B Q3 '20: -1.1B Q4 '20: 412.9M Q1 '21: 792.3M Q2 '21: 1.2B Q3 '21: 1.8B Q4 '21: 2.5B Q1 '22: 3.4B Q2 '22: 4.6B Q3 '22: 5.1B Q4 '22: 4.8B Q1 '23: 4.1B Q2 '23: 2.8B Q3 '23: 1.8B Q4 '23: 1.3B Q1 '24: 966.4M Q2 '24: 830.5M Q3 '24: 800.1M Q4 '24: 621.5M Q1 '25: 787.1M Q2 '25: 798.2M Q3 '25: 1B Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25

Net Income TTM

-1.5B 0 1.5B 3B 4.5B Q4 '14: 1B Q1 '15: 1.1B Q2 '15: 1.2B Q3 '15: 1.2B Q4 '15: 1B Q1 '16: 962.4M Q2 '16: 561.6M Q3 '16: 440.8M Q4 '16: 297.7M Q1 '17: 40M Q2 '17: 147.5M Q3 '17: 335.8M Q4 '18: 470M Q1 '19: 558.5M Q2 '19: 257.5M Q3 '19: -34.1M Q4 '19: -1.1B Q1 '20: -1.4B Q2 '20: -1.1B Q3 '20: -1.1B Q4 '20: 666.1M Q1 '21: 1B Q2 '21: 1.4B Q3 '21: 1.8B Q4 '21: 1.6B Q1 '22: 2.7B Q2 '22: 3.3B Q3 '22: 3.7B Q4 '22: 3.6B Q1 '23: 2.8B Q2 '23: 2.2B Q3 '23: 1.3B Q4 '23: 1.2B Q1 '24: 775.3M Q2 '24: 244.8M Q3 '24: 371.2M Q4 '24: 174.9M Q1 '25: 367.8M Q2 '25: 940M Q3 '25: 1.2B Q4 '15 Q1 '17 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25

Cost of Revenue TTM

0 5B 10B 15B Q2 '20: 8B Q3 '20: 7.6B Q4 '20: 7.6B Q1 '21: 7.7B Q2 '21: 8B Q3 '21: 8.5B Q4 '21: 9.2B Q1 '22: 9.8B Q2 '22: 11.3B Q3 '22: 12.5B Q4 '22: 13.4B Q1 '23: 13.8B Q2 '23: 13.1B Q3 '23: 12.4B Q4 '23: 11.5B Q1 '24: 10.8B Q2 '24: 10.4B Q3 '24: 9.7B Q4 '24: 9.6B Q1 '25: 9.5B Q2 '25: 9.5B Q3 '25: 10B Q4 '25: 10.2B Q1 '26: 10.8B Q2 '26: 10.9B Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Operating Cash Flow TTM

0 1.5B 3B 4.5B Q4 '15: 1.8B Q1 '16: 1.3B Q2 '16: 1.3B Q3 '16: 1.2B Q4 '16: 1.3B Q1 '17: 1.1B Q2 '17: 806.8M Q3 '17: 846.8M Q4 '17: 935.5M Q1 '18: 718.5M Q2 '18: 1.3B Q3 '18: 1.7B Q4 '18: 1.4B Q1 '19: 1.3B Q2 '19: 1B Q3 '19: 967.8M Q4 '19: 1.1B Q1 '20: 1.5B Q2 '20: 1.8B Q3 '20: 1.6B Q4 '20: 1.6B Q1 '21: 1.7B Q2 '21: 1.9B Q3 '21: 2B Q4 '21: 2.2B Q1 '22: 2.4B Q2 '22: 2.9B Q3 '22: 3.4B Q4 '22: 3.9B Q1 '23: 3.6B Q2 '23: 3.1B Q3 '23: 2.8B Q4 '23: 2.4B Q1 '24: 2.2B Q2 '24: 2B Q3 '24: 1.6B Q4 '24: 1.3B Q1 '25: 1.4B Q2 '25: 1.2B Q3 '25: 1.1B Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25

Free Cash Flow TTM

-1B 0 1B 2B 3B Q4 '15: 807.3M Q1 '16: 338.2M Q2 '16: 344.1M Q3 '16: 300M Q4 '16: 424.3M Q1 '17: 316.2M Q2 '17: 8.7M Q3 '17: 47.5M Q4 '17: 115.4M Q1 '18: -101.1M Q2 '18: 430.5M Q3 '18: 775.4M Q4 '18: 455.3M Q1 '19: 260.2M Q2 '19: -133.3M Q3 '19: -252.4M Q4 '19: -176.8M Q1 '20: 239M Q2 '20: 583.1M Q3 '20: 494.9M Q4 '20: 412M Q1 '21: 515.8M Q2 '21: 677.2M Q3 '21: 684.4M Q4 '21: 898.4M Q1 '22: 1.1B Q2 '22: 1.7B Q3 '22: 2.1B Q4 '22: 2.7B Q1 '23: 2.3B Q2 '23: 1.7B Q3 '23: 1.4B Q4 '23: 1B Q1 '24: 714.3M Q2 '24: 465M Q3 '24: 301.4M Q4 '24: 47.4M Q1 '25: 212.5M Q2 '25: 4.3M Q3 '25: -203.7M Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q2 '13: 425.8M Q3 '13: 427.1M Q1 '14: 401.1M Q2 '14: 384M Q3 '14: 375M Q1 '15: 367.9M Q2 '15: 363.3M Q3 '15: 356M Q1 '16: 353.2M Q2 '16: 349.8M Q3 '16: 351.5M Q1 '17: 350.5M Q2 '17: 352M Q3 '17: 352.2M Q1 '18: 384.1M Q2 '18: 387.2M Q3 '18: 387.5M Q1 '19: 387.4M Q2 '19: 385.8M Q3 '19: 385M Q1 '20: 378.8M Q2 '20: 381.3M Q3 '20: 379.1M Q1 '21: 382.8M Q2 '21: 383.3M Q3 '21: 383.2M Q1 '22: 370.1M Q2 '22: 363.1M Q3 '22: 347.7M Q1 '23: 338.7M Q2 '23: 333.7M Q3 '23: 331.5M Q1 '24: 323.5M Q2 '24: 321.2M Q3 '24: 319.4M Q1 '25: 318.2M Q2 '25: 319M Q3 '25: 319.4M Q1 '26: 317.5M Q2 '26: 317.9M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-7.00 -3.50 0.00 3.50 7.00 10.50 Q4 '14: 2.68 Q1 '15: 2.94 Q2 '15: 3.38 Q3 '15: 3.29 Q4 '15: 2.78 Q1 '16: 2.71 Q2 '16: 1.60 Q3 '16: 1.26 Q4 '16: 0.85 Q1 '17: 0.12 Q2 '17: 0.43 Q3 '17: 0.97 Q4 '18: 1.22 Q1 '19: 1.45 Q2 '19: 0.67 Q3 '19: -0.08 Q4 '19: -2.77 Q1 '20: -3.65 Q2 '20: -2.93 Q3 '20: -2.84 Q4 '20: 1.74 Q1 '21: 2.69 Q2 '21: 3.71 Q3 '21: 4.70 Q4 '21: 4.27 Q1 '22: 7.05 Q2 '22: 8.76 Q3 '22: 10.21 Q4 '22: 10.02 Q1 '23: 8.11 Q2 '23: 6.37 Q3 '23: 3.94 Q4 '23: 3.49 Q1 '24: 2.35 Q2 '24: 0.74 Q3 '24: 1.13 Q4 '24: 0.55 Q1 '25: 1.16 Q2 '25: 2.95 Q3 '25: 3.86 Q4 '15 Q1 '17 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.