Mosaic (MOS) Operating Income (2009 - 2026)
Mosaic (MOS) posted Operating Income of -$372.9 million for Q1 2026, down 268.48% sequentially from -$101.2 million in Q4 2025, and down 210.16% YoY from $338.5 million in Q1 2025.
Mosaic (MOS) Operating Income (2009 - 2026) Analysis & Trends
Mosaic has reported Operating Income for 18 years, with the latest figure at -$372.9 million in Q1 2026.
- Quarterly Operating Income fell 210.16% year-over-year to -$372.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $110.1 million (down 86.01% YoY) and the FY2025 annual result came in at $821.5 million, up 32.18% from the prior year.
- Operating Income eased to -$372.9 million in Q1 2026 per MOS's latest filing, from -$101.2 million in the prior quarter.
- Over five years, Operating Income peaked at $1.7 billion in Q2 2022 and troughed at -$372.9 million in Q1 2026.
- A 5-year average of $423.1 million and a median of $278.5 million in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2026: Operating Income surged 300.96% in 2022, then tumbled 210.16% in 2026.
- Over 5 years, Operating Income stood at $700.6 million in 2022, then sank by 60.25% to $278.5 million in 2023, then slumped by 64.13% to $99.9 million in 2024, then plunged by 201.3% to -$101.2 million in 2025, then slumped by 268.48% to -$372.9 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered -$372.9 million, -$101.2 million, and $339.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 2.06 Bn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | 3.02 Bn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | 1.12 Bn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | -35.50 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | 266.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 169.60 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -119.70 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | 84.82 Mn |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | 1.06 Mn |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | -709,992.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -35.50 Mn |
| Mar 31, 2026 | -372.90 Mn |
| Dec 31, 2025 | -101.20 Mn |
| Sep 30, 2025 | 339.80 Mn |
| Jun 30, 2025 | 244.40 Mn |
| Mar 31, 2025 | 338.50 Mn |
| Dec 31, 2024 | 99.90 Mn |
| Sep 30, 2024 | 115.40 Mn |
| Jun 30, 2024 | 233.30 Mn |
| Mar 31, 2024 | 172.90 Mn |
| Dec 31, 2023 | 278.50 Mn |
| Sep 30, 2023 | 145.80 Mn |
| Jun 30, 2023 | 369.20 Mn |
| Mar 31, 2023 | 544.60 Mn |
| Dec 31, 2022 | 700.60 Mn |
| Sep 30, 2022 | 1.15 Bn |
| Jun 30, 2022 | 1.67 Bn |
| Mar 31, 2022 | 1.26 Bn |
| Dec 31, 2021 | 969.70 Mn |
| Sep 30, 2021 | 701.60 Mn |