Mosaic MOS
NYSE MOS
$26.20 -0.33 (-1.23%)
As of: Sep 9, 2026 · 3:59 PM EDT

Mosaic (MOS) Operating Expenses (2009 - 2026)

Mosaic's (MOS) quarterly Operating Expenses came in at $131.6 million in Q2 2026, down 21.29% year-over-year from $167.2 million in Q2 2025, and down 3.16% quarter-over-quarter from $135.9 million in Q1 2026.

Analysis

Mosaic (MOS) Operating Expenses (2009 - 2026) Analysis & Trends

Mosaic has disclosed Operating Expenses across 18 years of filings, most recently posting $131.6 million for Q2 2026.

  • In Q2 2026, Operating Expenses fell 21.29% year-over-year to $131.6 million; the TTM figure through Jun 2026 stood at $511.6 million (down 7.23% YoY), while the FY2025 annual figure was $533.9 million, up 7.45% from the prior year.
  • Operating Expenses came in at $131.6 million for Q2 2026 at Mosaic, down from $135.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $167.2 million in Q2 2025 to a low of $106.8 million in Q1 2024.
  • Average Operating Expenses over 5 years is $127.6 million, with a median of $126.6 million recorded in 2023.
  • Year-over-year, Operating Expenses plunged 59.28% in 2022 and soared 30.22% in 2025.
  • Over 5 years, Operating Expenses stood at $132.9 million in 2022, then decreased by 7.45% to $123.0 million in 2023, then slipped by 7.72% to $113.5 million in 2024, then rose by 4.49% to $118.6 million in 2025, then gained by 10.96% to $131.6 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $131.6 million in Q2 2026, $135.9 million in Q1 2026, and $118.6 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Nutrien 39.29 Bn 38.37 Bn 3.25 Bn 235.00 Mn
2 CF Industries Holdings 21.21 Bn 18.73 Bn 1.15 Bn 89.00 Mn
3 Mosaic 8.35 Bn 8.06 Bn 214.70 Mn 131.60 Mn
4 Icl 7.61 Bn 6.95 Bn 664.00 Mn -
5 Cvr Partners 1.42 Bn 1.28 Bn 93.22 Mn 7.54 Mn
6 Lsb Industries 847.17 Mn 628.82 Mn 11.46 Mn -2.15 Mn
7 Intrepid Potash 544.82 Mn 359.83 Mn 16.65 Mn 10.02 Mn
8 Intelligent Hotel 180.49 Mn 180.49 Mn - 22,729.00
9 Brazil Potash 103.47 Mn 27.76 Mn - 459,901.00
10 Bion Environmental Technologies 9.19 Mn 9.17 Mn - 307,691.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 131.60 Mn
Mar 31, 2026 135.90 Mn
Dec 31, 2025 118.60 Mn
Sep 30, 2025 125.50 Mn
Jun 30, 2025 167.20 Mn
Mar 31, 2025 122.60 Mn
Dec 31, 2024 113.50 Mn
Sep 30, 2024 148.20 Mn
Jun 30, 2024 128.40 Mn
Mar 31, 2024 106.80 Mn
Dec 31, 2023 123.00 Mn
Sep 30, 2023 119.90 Mn
Jun 30, 2023 129.90 Mn
Mar 31, 2023 127.70 Mn
Dec 31, 2022 132.90 Mn
Sep 30, 2022 124.50 Mn
Jun 30, 2022 108.20 Mn
Mar 31, 2022 132.40 Mn
Dec 31, 2021 123.50 Mn
Sep 30, 2021 97.70 Mn