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
Download Data
Historic 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 |