Mosaic Financial Statements 2009-2024 | MOS

Fifteen years of historical annual and quarterly income statements for Mosaic (MOS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2023202220212020201920182017201620152014201320132012201120102009
$12,194$13,696$19,125$12,357$8,682$8,906$9,587$7,409$7,163$8,895$9,056$4,766$9,974$11,108$9,938$6,759$10,298
$10,432$11,486$13,369$9,157$7,617$8,009$8,089$6,567$6,353$7,177$7,129$3,938$7,214$8,023$6,816$5,066$7,531
$1,762$2,211$5,756$3,200$1,065$897$1,498$843$810$1,718$1,927$828$2,760$3,085$3,122$1,693$2,767
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$478$501$498$431$372$354$341$301$304$361$382$212$427$410$373$360$321
$-453.70$-372.00$-472.50$-143.20$-280.50$-1,638.10$-229.00$-75.80$-186.80$-77.90$-107.00$-199.60$-123.30$-63.80$-85.10$-62.20$-44.40
$932$873$971$732$652$1,992$570$377$491$439$615$411$551$474$458$423$366
$830$1,338$4,785$2,469$413$-1,094.90$928$466$319$1,279$1,312$417$2,210$2,611$2,664$1,271$2,401
$-574.40$-12.20$-142.80$-243.70$-232.00$-161.20$-376.80$-91.70$-76.60$-175.50$-94.50$67.30$4.90$17.80$607$-81.10$505
$256$1,326$4,643$2,225$181$-1,256.10$552$374$242$1,103$1,217$484$2,215$2,629$3,271$1,190$2,906
$55.20$177$1,224$598$-578.50$-224.70$77.10$495$-74.20$99.10$185$153$341$711$753$347$649
$201$1,149$3,418$1,627$759$-1,031.40$474$-120.90$317$1,004$1,033$332$1,874$1,918$2,519$842$2,256
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$277$1,209$3,614$1,635$666$-1,090.80$470$-104.20$301$1,002$1,030$343$1,892$1,931$2,514$831$2,357
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$245$1,165$3,583$1,631$666$-1,067.40$470$-107.20$298$1,000$1,029$340$1,889$1,930$2,515$827$2,350
$1,937$2,395$5,801$3,353$1,329$433$1,811$1,157$1,071$2,051$2,154$825$2,848$3,152$3,143$1,745$2,818
$830$1,338$4,785$2,469$413$-1,094.90$928$466$319$1,279$1,312$417$2,210$2,611$2,664$1,271$2,401
$0.75$3.52$10.17$4.31$1.76$-2.78$1.22$-0.31$0.85$2.79$2.69$0.80$4.44$4.44$5.64$1.86$5.29
$0.75$3.50$10.06$4.27$1.75$-2.78$1.22$-0.31$0.85$2.78$2.68$0.80$4.42$4.42$5.62$1.85$5.27

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-05-312013-03-312013-02-282012-11-302012-09-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-282009-11-302009-08-312009-05-312009-02-28
$2,817$2,679$3,150$3,548$3,394$3,604$4,481$5,349$5,373$3,922$3,841$3,419$2,801$2,297$2,457$2,382$2,045$1,798$2,076$2,753$2,177$1,900$2,521$2,928$2,205$1,934$2,092$1,985$1,755$1,578$1,862$1,952$1,675$1,674$2,163$2,106$2,488$2,139$2,379$2,251$2,440$1,986$2,182$1,909$2,619$0$2,312$2,241$2,536$2,646$2,505$0$2,190$3,015$3,083$0$2,214$2,675$2,188$0$1,732$1,710$1,457$0$1,376
$2,423$2,280$2,590$3,139$2,823$2,934$3,513$3,847$3,527$2,483$2,692$2,554$2,048$1,862$2,046$2,026$1,788$1,757$1,996$2,474$1,950$1,590$2,054$2,433$1,910$1,692$1,812$1,744$1,562$1,449$1,656$1,739$1,521$1,437$1,808$1,770$1,880$1,720$1,800$1,836$1,919$1,575$1,860$1,522$1,953$0$1,671$1,672$1,860$1,871$1,758$0$1,668$2,133$2,235$0$1,361$1,907$1,684$0$1,255$1,403$1,235$0$1,235
$394$399$559$410$571$670$968$1,502$1,846$1,439$1,149$865$752$435$411$355$257$41.40$80.70$280$227$310$466$496$295$242$280$241$192$130$206$213$154$237$355$335$608$419$579$415$521$412$322$387$665$0$642$568$676$775$747$0$522$881$848$0$854$768$505$0$477$307$222$0$140
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$128$107$123$120$130$128$133$125$108$132$124$97.70$108$102$111$97.60$95.10$67.90$104$78.20$78.10$93.50$89.70$78.50$79.30$93.60$83.10$66.10$71.20$80.90$74.60$66.90$72.90$89.80$94.90$76.60$89.30$100$91.00$83.90$87.50$120$91.20$94.40$116$0$91.90$90.40$103$115$112$0$91.30$101$101$0$83.60$89.30$88.10$0$82.30$82.90$81.40$0$71.30
$-32.30$-119.50$-158.00$-143.90$-72.00$1.90$-134.90$-222.80$-63.90$-50.90$103$-65.20$-160.70$-20.00$-5.70$-159.00$-76.10$-39.70$-1,171.00$-62.20$-391.00$-13.90$-118.50$-23.70$-19.00$-67.80$-69.90$39.20$-26.50$-18.60$-57.80$-76.70$-68.80$16.50$-56.30$-12.70$-8.60$-0.30$-65.10$13.50$-30.40$-25.00$-51.30$-148.40$-23.50$0$-58.80$-58.90$-13.50$-16.10$-25.40$0$-16.80$16.40$-17.50$0$0.80$-20.80$-6.30$0$-5.30$-24.00$-6.60$0$-25.30
$161$226$281$264$202$126$268$347$172$183$179$163$268$122$117$257$171$108$1,275$140$469$107$208$102$98.30$161$153$26.90$97.70$99.50$132$144$142$73.30$151$89.30$97.90$101$215$137$118$145$143$243$140$0$151$149$116$131$137$0$108$84.20$119$0$82.80$110$94.40$0$87.60$107$88.00$0$96.60
$233$173$278$146$369$545$701$1,155$1,674$1,256$970$702$484$313$295$98.50$85.80$-66.20$-1,194.60$140$-241.90$202$258$393$196$80.70$127$214$94.60$30.10$73.60$69.70$12.30$163$204$246$510$319$365$277$403$267$179$144$526$0$491$419$560$644$610$0$414$797$730$0$771$658$410$0$389$200$134$0$43.70
$-307.70$-147.70$45.40$-164.40$105$1.40$-23.40$-94.00$-297.00$272$-83.80$-147.30$75.20$-87.80$64.10$-32.50$-12.80$-250.80$-19.50$-87.30$-28.90$-25.50$-112.70$-50.70$-126.20$-87.20$-67.90$23.50$-25.90$-21.40$-62.00$-57.40$-19.50$62.30$-62.50$-73.90$-47.30$8.20$16.50$7.30$-70.10$-48.20$76.90$-27.40$25.40$0$20.20$35.50$-12.10$-22.80$-23.40$0$-59.00$58.40$0.10$0$-48.00$649$-5.60$0$-31.60$-28.90$-1.40$0$39.10
$-74.40$25.20$324$-18.60$475$546$677$1,061$1,377$1,527$886$554$559$225$359$66.00$73.00$-317.00$-1,214.10$52.20$-270.80$177$145$343$70.10$-6.50$59.20$237$68.70$8.70$11.60$12.30$-7.20$226$142$172$463$327$381$285$333$218$256$117$551$0$511$455$548$621$587$0$355$855$730$0$723$1,307$405$0$357$171$133$0$82.80
$98.70$6.20$-43.80$-5.90$108$118$206$277$369$372$246$177$116$59.70$-480.90$38.10$-2.70$-133.00$-288.80$69.20$-51.70$46.60$32.70$90.60$3.70$-49.90$490$17.60$-22.60$9.70$-5.60$-30.10$-9.80$-28.70$-14.30$10.10$72.60$30.70$27.00$77.60$82.70$-2.60$131$-6.60$126$0$134$109$-78.10$189$163$0$87.00$231$205$0$176$281$110$0$125$50.40$32.80$0$30.70
$-173.10$19.00$368$-12.70$366$428$471$784$1,008$1,155$640$378$443$166$840$27.90$75.70$-184.00$-925.30$-17.00$-219.10$130$113$252$66.40$43.40$-431.00$220$91.30$-1.00$17.20$42.40$2.60$254$156$162$390$296$354$207$250$221$125$123$425$0$378$346$626$432$424$0$268$625$525$0$547$1,026$295$0$232$121$100.00$0$52.10
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-150.90$56.50$368$3.10$379$459$529$856$1,044$1,186$661$377$439$158$828$-4.60$45.90$-204.00$-950.40$-40.00$-230.30$130$112$250$68.10$40.10$-429.80$230$97.10$-1.10$14.70$40.70$-11.10$257$156$161$390$295$362$203$248$218$129$126$430$0$378$345$630$419$431$0$272$626$526$0$543$1,027$299$0$224$109$103$0$58.10
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-161.50$45.20$365$-4.20$369$435$523$842$1,036$1,182$665$372$437$157$828$-6.20$47.40$-203.00$-921.00$-44.10$-233.10$131$112$248$67.90$42.30$-431.10$228$97.30$-0.90$12.00$39.20$-10.20$257$155$160$391$295$361$202$248$218$125$124$430$0$380$345$629$417$429$0$273$624$526$0$542$1,026$298$0$223$108$101$0$58.80
$525$441$562$409$637$787$956$1,404$1,939$1,502$1,203$905$706$539$521$321$318$169$-360.30$366$-7.80$436$502$619$410$280$305$389$267$195$249$253$212$356$398$435$709$509$579$480$644$451$71.40$320$700$0$656$584$861$644$610$0$715$1,052$730$0$1,025$1,035$410$0$765$512$134$0$356
$233$173$278$146$369$545$701$1,155$1,674$1,256$970$702$484$313$295$98.50$85.80$-66.20$-1,194.60$140$-241.90$202$258$393$196$80.70$127$214$94.60$30.10$73.60$69.70$12.30$163$204$246$510$319$365$277$403$267$179$144$526$0$491$419$560$644$610$0$414$797$730$0$771$658$410$0$389$200$134$0$43.70
$-0.50$0.14$1.12$-0.01$1.11$1.30$1.61$2.45$2.88$3.23$1.77$0.98$1.15$0.41$2.19$-0.02$0.13$-0.54$-2.41$-0.11$-0.60$0.34$0.29$0.64$0.18$0.11$-1.24$0.65$0.28$0.00$0.04$0.11$-0.03$0.73$0.45$0.45$1.08$0.81$0.96$0.54$0.65$0.54$0.30$0.29$1.01$0$0.89$0.81$1.48$0.98$1.01$0$0.64$1.41$1.18$0$1.21$2.30$0.67$0$0.50$0.24$0.23$0$0.13
$-0.50$0.14$1.12$-0.01$1.11$1.28$1.60$2.42$2.85$3.19$1.75$0.97$1.14$0.41$2.19$-0.02$0.12$-0.54$-2.41$-0.11$-0.60$0.34$0.29$0.64$0.18$0.11$-1.24$0.65$0.28$0.00$0.04$0.11$-0.03$0.73$0.45$0.45$1.08$0.80$0.96$0.54$0.64$0.54$0.30$0.29$1.01$0.00$0.89$0.81$1.47$0.98$1.01$0.00$0.64$1.40$1.17$0.00$1.21$2.29$0.67$0.00$0.50$0.24$0.23$0.00$0.13