Company / Operating Income
Mosaic Company (The) Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$821.5M
FY2025
5-year range
-$1.1B / $2.5B
FY2021-FY2025
Trend
+32.2%
vs FY2024
Sector context
#17 of 96
Materials
What the data says
Mosaic Company (The)'s operating income of $822M is higher than 82% of companies in the Materials sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from -$1.1B in FY2021 to $2.5B in FY2023.
Based on SEC 10-K filings.
$822M in FY2025 with a 5-year CAGR of -2.4%. Top quartile in the Materials sector.
Declined from $2.5B to $822M over the past 2 years.
Materials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +25.8%
- 5-Year CAGR
- -2.4%
- 10-Year CAGR
- -
Sector benchmark
+63.1% above sector average
Key checks
Key Insights
- 5-year CAGR of -2.4%, indicating a declining trend.
- In FY2025, operating income increased 32.2% year-over-year.
- Ranks #17 out of 96 companies in the Materials sector.
- Peak operating income was recorded in FY2023.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $821.5M | +32.2% |
| FY2024 | $621.5M | -74.8% |
| FY2023 | $2.5B | +497.8% |
| FY2022 | $412.9M | +137.7% |
| FY2021 | -$1.1B | -217.9% |
| FY2020 | $928.3M | +99.3% |
| FY2019 | $465.7M | -49.8% |
| FY2018 | $928.3M | +99.3% |
| FY2017 | $465.7M | +46.0% |
| FY2016 | $319.0M | -75.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026