KPIs & Operating Metrics(New)
Growth Metrics

Mosaic (MOS) Operating Expenses (2016 - 2025)

Mosaic (MOS) has disclosed Operating Expenses for 17 consecutive years, with $118.6 million as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 4.49% to $118.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $533.9 million through Dec 2025, up 7.45% year-over-year, with the annual reading at $533.9 million for FY2025, 7.45% up from the prior year.
  • Operating Expenses hit $118.6 million in Q4 2025 for Mosaic, down from $125.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $265.7 million in Q2 2021 to a low of $97.7 million in Q3 2021.
  • Historically, Operating Expenses has averaged $130.9 million across 5 years, with a median of $124.0 million in 2021.
  • Biggest five-year swings in Operating Expenses: skyrocketed 179.39% in 2021 and later plummeted 59.28% in 2022.
  • Year by year, Operating Expenses stood at $123.5 million in 2021, then increased by 7.61% to $132.9 million in 2022, then dropped by 7.45% to $123.0 million in 2023, then decreased by 7.72% to $113.5 million in 2024, then increased by 4.49% to $118.6 million in 2025.
  • Business Quant data shows Operating Expenses for MOS at $118.6 million in Q4 2025, $125.5 million in Q3 2025, and $167.2 million in Q2 2025.