Mosaic Company (The) Income Statement
MOS / Materials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Mosaic Company (The) reported $12.1B in revenue and $541M in net income for FY2025. Revenue has grown at a 1.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $12.1B | $11.1B | $12.4B | $8.7B | $8.9B | $9.6B | $9.6B | $9.6B | $7.4B | $7.2B | $8.9B | $11.1B | $4.8B | $10.0B | $10.3B |
| Cost of Revenue | $10.2B | $9.6B | $9.2B | $7.6B | $8.0B | $8.1B | $8.1B | $8.1B | $6.6B | $6.4B | $7.2B | $8.0B | $3.9B | $7.2B | $7.1B |
| Gross Profit | $1.9B | $1.5B | $3.2B | $1.1B | $897.3M | $1.5B | $842.8M | $1.5B | $842.8M | $810.0M | $1.7B | $3.1B | $828.3M | $2.8B | $2.8B |
| SG&A Expense | $533.9M | $496.9M | $430.5M | $371.5M | $354.1M | $341.1M | $301.3M | $341.1M | $301.3M | $304.2M | $361.2M | $410.1M | $211.8M | $427.3M | $321.4M |
| Operating Income | $821.5M | $621.5M | $2.5B | $412.9M | -$1.1B | $928.3M | $465.7M | $928.3M | $465.7M | $319.0M | $1.3B | $2.6B | $416.9M | $2.2B | $2.4B |
| Interest Expense | $241.5M | $230.0M | $194.3M | $214.1M | $216.0M | $215.8M | $171.3M | $215.8M | $171.3M | $140.6M | $133.6M | $1.4M | $22.8M | $0 | $90.2M |
| Income Tax | $639.8M | $186.7M | $597.7M | -$578.5M | -$224.7M | $77.1M | $494.9M | $77.1M | $494.9M | -$74.2M | $99.1M | $711.4M | $152.6M | $341.0M | $649.3M |
| Net Income | $540.7M | $174.9M | $1.6B | $666.1M | -$1.1B | $470.0M | -$107.2M | $470.0M | -$107.2M | $297.8M | $1.0B | $1.9B | $340.0M | $1.9B | $2.4B |
| EPS (Basic) | $3.52 | $10.17 | $4.31 | $1.76 | -$2.78 | $1.22 | -$0.31 | $1.22 | $2.79 | $2.69 | $4.44 | $4.44 | $5.64 | $1.86 | $5.29 |
| EPS (Diluted) | $3.50 | $10.06 | $4.27 | $1.75 | -$2.78 | $1.22 | -$0.31 | $1.22 | $2.78 | $2.68 | $4.42 | $4.42 | $5.62 | $1.85 | $5.27 |
| Shares Outstanding | 316.9M | 324.1M | 339.1M | 368.7M | 378.8M | 378.8M | 385.5M | 386.4M | 350.2M | 375.6M | 426.9M | - | 447.5M | 425.5M | 446.2M |
| Gross Margin | 15.8% | 13.6% | 25.9% | 12.3% | 10.1% | 15.6% | 8.8% | 15.6% | 11.4% | 11.3% | 19.3% | 27.8% | 17.4% | 27.7% | 26.9% |
| Operating Margin | 6.8% | 5.6% | 20.0% | 4.8% | -12.3% | 9.7% | 4.9% | 9.7% | 6.3% | 4.5% | 14.4% | 23.5% | 8.8% | 22.1% | 23.3% |
| Profit Margin | 4.5% | 1.6% | 13.2% | 7.7% | -12.0% | 4.9% | -1.1% | 4.9% | -1.5% | 4.2% | 11.3% | 17.4% | 7.1% | 18.9% | 22.8% |