Mosaic revenue and financials
$20.94Change from previous close: −1.64%Absolute change: −$0.35
In the fiscal year ended December 2025, Mosaic reported revenue of $12.05B (+8.36% year over year). Net income was $540.7M, a net margin of 4.5%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +8.36%
- 2025 vs 2024
- Net income growth
- +209.15%
- 2025 vs 2024
- Net margin
- 4.5%
- 2024: 1.6%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 12,052 | 11,123 | 13,696 | 19,125 | 12,357 | 8,682 | 8,906 | 9,587 | — | — |
| Cost of revenue | 10,151 | 9,611 | 11,486 | 13,369 | 9,157 | 7,617 | 8,009 | 8,089 | 6,567 | 6,353 |
| Gross profit | 1,902 | 1,512 | 2,211 | 5,756 | 3,200 | 1,065 | 897 | 1,498 | 843 | 810 |
| Selling, general and administrative | 534 | 497 | 501 | 498 | 431 | — | — | — | — | — |
| Operating income | 822 | 622 | 1,338 | 4,785 | 2,469 | 413 | -1,095 | 928 | 466 | 319 |
| EBIT | 1,079 | 622 | 1,282 | 4,785 | 2,627 | — | — | — | — | — |
| EBITDA | 2,258 | 1,758 | 2,338 | 5,801 | 3,511 | — | — | — | — | — |
| Interest expense | 242 | 230 | 189 | 169 | 194 | 214 | 216 | 216 | 171 | 141 |
| Pre-tax income | 1,215 | 389 | 1,386 | 4,839 | 2,233 | — | — | — | — | — |
| Income tax | 640 | 187 | 177 | 1,224 | 598 | -579 | -225 | 77.1 | 495 | -74.2 |
| Net income | 541 | 175 | 1,165 | 3,583 | 1,631 | 666 | -1,067 | 470 | -107 | 298 |
| Net income to common shareholders | 541 | 175 | 1,165 | 3,583 | 1,631 | — | — | — | — | — |
| Basic EPS | 1.70 | 0.55 | 3.52 | 10.17 | 4.31 | 1.76 | -2.78 | 1.22 | -0.31 | 0.85 |
| Diluted EPS | 1.70 | 0.55 | 3.50 | 10.06 | 4.27 | 1.75 | -2.78 | 1.22 | -0.31 | 0.85 |
| Average shares (basic) | 317 | 320 | 331 | 352 | 378 | — | — | — | — | — |
| Average shares (diluted) | 319 | 321 | 333 | 356 | 382 | 381 | 384 | 386 | 351 | 352 |
| Dividend per share | 0.88 | 0.85 | 0.80 | 0.65 | 0.28 | — | — | — | — | — |
