MOSAIC CO
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $12.05B | $11.12B | $13.70B | $19.13B | $12.36B | $8.68B | $8.91B |
| Phosphates | — | — | — | $4.86B | $6.10B | $4.87B | $3.51B | $3.75B |
| Potash | — | — | — | $3.23B | $5.26B | $2.64B | $1.97B | $2.19B |
| Mosaic Fertilizantes | — | — | — | $5.94B | $8.42B | $5.13B | $3.45B | $3.21B |
| International Distribution | — | — | — | $0 | $0 | $0 | $0 | $0 |
| Corporate and Eliminations | — | — | — | $-334.2M | $-654.8M | $-293.6M | $-251.8M | $-238.9M |
| Cost of Revenue | — | $10.15B | $9.61B | $11.49B | $13.37B | $9.16B | $7.62B | $8.01B |
| Gross Profit | — | $1.90B | $1.51B | $2.21B | $5.76B | $3.20B | $1.06B | $897.3M |
| Gross Margin | — | 15.8% | 13.6% | 16.1% | 30.1% | 25.9% | 12.3% | 10.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $533.9M | $496.9M | $500.5M | $498.0M | $430.5M | $371.5M | $354.1M |
| Operating Income | — | $821.5M | $621.5M | $1.34B | $4.79B | $2.47B | $412.9M | $-1.09B |
| Operating Margin | — | 6.8% | 5.6% | 9.8% | 25.0% | 20.0% | 4.8% | -12.3% |
| Interest Expense | — | $241.5M | $230.0M | $189.0M | $168.8M | $194.3M | $214.1M | $216.0M |
| Pretax Income | — | $1.21B | $315.4M | $1.33B | $4.64B | $2.22B | $180.9M | $-1.26B |
| Income Tax Expense | — | $639.8M | $186.7M | $177.0M | $1.22B | $597.7M | $-578.5M | $-224.7M |
| Net Income | — | $540.7M | $174.9M | $1.16B | $3.58B | $1.63B | $666.1M | $-1.07B |
| Net Margin | — | 4.5% | 1.6% | 8.5% | 18.7% | 13.2% | 7.7% | -12.0% |
| EPS (Basic) | — | $1.70 | $0.55 | $3.52 | $10.17 | $4.31 | $1.76 | $-2.78 |
| EPS (Diluted) | — | $1.70 | $0.55 | $3.50 | $10.06 | $4.27 | $1.75 | $-2.78 |
| Shares Outstanding (Basic) | 317.5M | 317.3M | 319.8M | 331.3M | 352.4M | 378.1M | 379.0M | 383.8M |
| Shares Outstanding (Diluted) | 317.5M | 318.9M | 320.7M | 333.2M | 356.0M | 381.6M | 381.3M | 383.8M |
| Dividends Per Share | — | $0.88 | $0.85 | $0.85 | $0.60 | $0.45 | $0.20 | $0.10 |