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Mosaic (MOS) Operating Expenses (2016 - 2026)

Mosaic's Operating Expenses history spans 18 years, with the latest figure at $135.9 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 10.85% to $135.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $547.2 million, a 6.73% increase, with the full-year FY2025 number at $533.9 million, up 7.45% from a year prior.
  • Operating Expenses hit $135.9 million in Q1 2026 for Mosaic, up from $118.6 million in the prior quarter.
  • Over the last five years, Operating Expenses for MOS hit a ceiling of $167.2 million in Q2 2025 and a floor of $106.8 million in Q1 2024.
  • Historically, Operating Expenses has averaged $127.4 million across 5 years, with a median of $125.5 million in 2025.
  • Biggest five-year swings in Operating Expenses: plummeted 59.28% in 2022 and later skyrocketed 30.22% in 2025.
  • Tracing MOS's Operating Expenses over 5 years: stood at $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, then grew by 14.59% to $135.9 million in 2026.
  • Business Quant data shows Operating Expenses for MOS at $135.9 million in Q1 2026, $118.6 million in Q4 2025, and $125.5 million in Q3 2025.