Mosaic MOS
NYSE MOS
$26.20 -0.33 (-1.23%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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