Mosaic (MOS) Operating Expenses (2009 - 2026)

Mosaic has disclosed Operating Expenses across 18 years of filings, most recently posting $135.9 million for Q1 2026.

• Operating Expenses for Q1 2026 came in at $135.9 million, up 10.85% year-over-year; the trailing twelve-month figure through Mar 2026 was $547.2 million (up 6.73% YoY), and the FY2025 annual result was $533.9 million, up 7.45% from the prior year.
• Operating Expenses came in at $135.9 million for Q1 2026 at Mosaic, up from $118.6 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.
• The 5-year median for Operating Expenses is $125.5 million (2025), against an average of $127.4 million.
• Across the five-year window, Operating Expenses sank 59.28% in 2022 and surged 30.22% in 2025, its largest moves.
• Mosaic's 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 rose by 14.59% to $135.9 million in 2026.
• The last three Operating Expenses figures came in at $135.9 million (Q1 2026), $118.6 million (Q4 2025), and $125.5 million (Q3 2025), per Business Quant data.