Mosaic (MOS) Operating Expenses (2009 - 2026)
Mosaic (MOS) posted Operating Expenses of $135.9 million for Q1 2026, up 14.59% sequentially from $118.6 million in Q4 2025, and up 10.85% YoY from $122.6 million in Q1 2025.
Mosaic (MOS) Operating Expenses (2009 - 2026) Analysis & Trends
Mosaic has reported Operating Expenses for 18 years, with the latest figure at $135.9 million in Q1 2026.
- Quarterly Operating Expenses rose 10.85% year-over-year to $135.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $547.2 million (up 6.73% YoY) and the FY2025 annual result came in at $533.9 million, up 7.45% from the prior year.
- Operating Expenses grew to $135.9 million in Q1 2026 per MOS's latest filing, from $118.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $167.2 million in Q2 2025 and troughed at $106.8 million in Q1 2024.
- A 5-year average of $127.4 million and a median of $125.5 million in 2025 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses sank 59.28% in 2022, then jumped 30.22% in 2025.
- Over 5 years, Operating Expenses stood at $132.9 million in 2022, then dropped by 7.45% to $123.0 million in 2023, then declined by 7.72% to $113.5 million in 2024, then advanced by 4.49% to $118.6 million in 2025, then advanced by 14.59% to $135.9 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $135.9 million, $118.6 million, and $125.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 1.60 Bn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | 235.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | 89.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | 131.60 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 192.60 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | 986.80 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | 7.54 Mn |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | 10.02 Mn |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | 873,904.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |