KPIs & Operating Metrics(New)
Growth Metrics

Mosaic (MOS) Operating Expenses (2016 - 2025)

Mosaic's Operating Expenses history spans 17 years, with the latest figure at $118.6 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 4.49% year-over-year to $118.6 million; the TTM value through Dec 2025 reached $533.9 million, up 7.45%, while the annual FY2025 figure was $533.9 million, 7.45% up from the prior year.
  • Operating Expenses for Q4 2025 was $118.6 million at Mosaic, down from $125.5 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $265.7 million in Q2 2021 and bottomed at $97.7 million in Q3 2021.
  • The 5-year median for Operating Expenses is $124.0 million (2021), against an average of $130.9 million.
  • The largest annual shift saw Operating Expenses soared 179.39% in 2021 before it crashed 59.28% in 2022.
  • A 5-year view of Operating Expenses shows it stood at $123.5 million in 2021, then grew by 7.61% to $132.9 million in 2022, then fell by 7.45% to $123.0 million in 2023, then dropped by 7.72% to $113.5 million in 2024, then grew by 4.49% to $118.6 million in 2025.
  • Per Business Quant, the three most recent readings for MOS's Operating Expenses are $118.6 million (Q4 2025), $125.5 million (Q3 2025), and $167.2 million (Q2 2025).