Mosaic revenue and financials
$21.07Change from previous close: −2.23%Absolute change: −$0.48
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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|---|
| Total revenue | 2,824 | 2,998 | 2,974 | 3,452 | 3,006 | — |
| Cost of revenue | 2,609 | 2,762 | 2,631 | 2,900 | 2,487 | — |
| Gross profit | 215 | 236 | 343 | 552 | 519 | — |
| Selling, general and administrative | 132 | 136 | 119 | 126 | 167 | — |
| Operating income | -29.3 | -140 | 156 | 340 | 244 | — |
| EBIT | -224 | -221 | -200 | 659 | 630 | — |
| EBITDA | 68.6 | 96.0 | 68.5 | 936 | 892 | — |
| Interest expense | 77.4 | 65.3 | 63.8 | 59.3 | 66.1 | — |
| Pre-tax income | -301 | -286 | -264 | 599 | 564 | — |
| Income tax | -33.8 | -31.0 | 255 | 176 | 146 | — |
| Net income | -273 | -258 | -520 | 411 | 411 | — |
| Net income to common shareholders | -273 | -258 | -520 | 411 | 411 | — |
| Basic EPS | -0.86 | -0.81 | -1.64 | 1.30 | 1.29 | — |
| Diluted EPS | -0.86 | -0.81 | -1.64 | 1.29 | 1.29 | — |
| Average shares (basic) | 318 | 318 | 317 | 317 | 317 | — |
| Average shares (diluted) | 318 | 318 | 317 | 319 | 319 | — |