Mosaic (MOS) Operating Income (2009 - 2026)
Mosaic's (MOS) quarterly Operating Income came in at -$35.5 million in Q2 2026, down 114.53% year-over-year from $244.4 million in Q2 2025, and up 90.48% quarter-over-quarter from -$372.9 million in Q1 2026.
Analysis
Mosaic (MOS) Operating Income (2009 - 2026) Analysis & Trends
Mosaic has disclosed Operating Income across 18 years of filings, most recently posting -$35.5 million for Q2 2026.
- In Q2 2026, Operating Income fell 114.53% year-over-year to -$35.5 million; the TTM figure through Jun 2026 stood at -$169.8 million (down 121.27% YoY), while the FY2025 annual figure was $821.5 million, up 32.18% from the prior year.
- Operating Income came in at -$35.5 million for Q2 2026 at Mosaic, up from -$372.9 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $1.7 billion in Q2 2022 to a low of -$372.9 million in Q1 2026.
- Average Operating Income over 5 years is $397.7 million, with a median of $261.4 million recorded in 2023.
- Year-over-year, Operating Income jumped 300.96% in 2022 and slumped 210.16% in 2026.
- Over 5 years, Operating Income stood at $700.6 million in 2022, then plunged by 60.25% to $278.5 million in 2023, then plunged by 64.13% to $99.9 million in 2024, then slumped by 201.3% to -$101.2 million in 2025, then surged by 64.92% to -$35.5 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were -$35.5 million in Q2 2026, -$372.9 million in Q1 2026, and -$101.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 38.31 Bn | 37.43 Bn | 3.25 Bn | 1.78 Bn |
| 2 | CF Industries Holdings | 20.18 Bn | 20.88 Bn | 1.15 Bn | 1.12 Bn |
| 3 | Mosaic | 8.22 Bn | 8.10 Bn | 214.70 Mn | -35.50 Mn |
| 4 | Icl | 7.58 Bn | 6.91 Bn | 664.00 Mn | 266.00 Mn |
| 5 | Cvr Partners | 1.39 Bn | 1.25 Bn | 93.22 Mn | 84.82 Mn |
| 6 | Lsb Industries | 814.29 Mn | 595.94 Mn | 11.46 Mn | -2.74 Mn |
| 7 | Intrepid Potash | 535.02 Mn | 350.03 Mn | 16.65 Mn | 1.06 Mn |
| 8 | Intelligent Hotel | 180.49 Mn | 180.49 Mn | - | -22,729.00 |
| 9 | Brazil Potash | 106.23 Mn | 30.52 Mn | - | 3.35 Mn |
| 10 | Bion Environmental Technologies | 9.19 Mn | 9.17 Mn | - | -307,691.00 |
Historic Data
Download Data
Historic 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 |