Mosaic Income Statement (2009-2026) | MOS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,800.70M	3,418.60M	3,841.00M	3,922.30M	5,373.10M	5,348.50M	4,481.30M	3,604.30M	3,394.00M	3,548.30M	3,149.50M	2,679.40M	2,816.60M	2,810.90M	2,815.90M	2,620.90M	3,005.70M	3,452.10M	2,973.70M	2,998.00M
Cost of Revenue (Quarter)	2,048.40M	2,554.10M	2,692.40M	2,483.20M	3,526.80M	3,846.50M	3,512.90M	2,933.90M	2,822.90M	3,138.70M	2,590.00M	2,280.20M	2,422.60M	2,394.10M	2,514.00M	2,132.50M	2,487.10M	2,899.80M	2,631.10M	2,762.40M
Gross Profit (Quarter)	752.30M	864.50M	1,148.60M	1,439.10M	1,846.30M	1,502.00M	968.40M	670.40M	571.10M	409.60M	559.50M	399.20M	394.00M	416.80M	301.90M	488.40M	518.60M	552.30M	342.60M	235.60M
Operating items
Selling, General & Administrative (Quarter)	107.60M	97.70M	123.50M	132.40M	108.20M	124.50M	132.90M	127.70M	129.90M	119.90M	123.00M	106.80M	128.40M	148.20M	113.50M	122.60M	167.20M	125.50M	118.60M	135.90M
Restructuring Costs (Quarter)	158.10M
Other Operating Expenses (Quarter)	-2.60M	-65.20M	-55.40M	-50.90M	-63.90M	-222.80M	-134.90M	1.90M	-72.00M	-143.90M	270.50M	-119.50M	-32.30M	-153.20M	305.00M		-107.00M	-87.00M	64.00M	-232.60M
Operating Expenses (Quarter)	265.70M	97.70M	123.50M	132.40M	108.20M	124.50M	132.90M	127.70M	129.90M	119.90M	123.00M	106.80M	128.40M	148.20M	113.50M	122.60M	167.20M	125.50M	118.60M	135.90M
Operating Income (Quarter)	484.00M	701.60M	969.70M	1,255.80M	1,674.20M	1,154.70M	700.60M	544.60M	369.20M	145.80M	278.50M	172.90M	233.30M	115.40M	99.90M	338.50M	244.40M	339.80M	-101.20M	-372.90M
EBIT (Quarter)	484.00M	701.60M	969.70M	1,255.80M	1,674.20M	1,154.70M	700.60M	544.60M	369.20M	145.80M	278.50M	172.90M	233.30M	115.40M	99.90M	338.50M	244.40M	339.80M	-101.20M	-372.90M
Non-operating items
Other Non Operating Income (Quarter)	111.10M	0.60M	38.70M	0.20M	-227.20M	-61.10M	135.30M	-8.90M	148.50M	-96.90M	-179.80M	-100.30M	-267.90M	100.90M	-692.60M	-118.10M	203.50M	-1.20M	-120.00M	104.70M
Non Operating Income (Quarter)	1.40M	0.60M	-1.10M	0.20M	-35.70M	-2.30M	-64.70M	-8.90M	-7.10M	-50.10M	-10.70M	0.60M	6.60M	-0.40M	33.50M	-118.10M	203.50M	306.30M	-84.30M	104.70M
Net income details
EBT (Quarter)	559.20M	554.30M	885.90M	1,527.40M	1,377.20M	1,060.70M	677.20M	546.00M	474.60M	-18.60M	323.90M	25.20M	-74.40M	174.20M	190.40M	312.80M	564.30M	599.30M	-263.50M	-285.90M
Tax Provisions (Quarter)	115.90M	176.60M	245.50M	372.40M	369.30M	276.60M	206.00M	118.30M	108.40M	-5.90M	-43.80M	6.20M	98.70M	48.00M	33.80M	63.30M	146.00M	175.50M	255.00M	-31.00M
Profit After Tax (Quarter)	443.30M	377.70M	640.40M	1,155.00M	1,043.80M	856.20M	358.60M	459.00M	366.20M	3.10M	368.00M	56.50M	-150.90M	126.20M	196.10M	250.00M	410.70M	411.40M	-519.50M	-257.60M
Equity Income (Quarter)	-4.50M	-1.20M	21.00M	30.70M	35.90M	72.10M	-138.70M	31.30M	12.90M	15.80M	0.30M	37.50M	22.20M	4.50M	458.00M	0.50M	1.40M	0.30M	0.10M	0.40M
Net Income - Minority (Quarter)	-177.60M	-160.80M	-144.40M	-152.40M	-157.70M	-154.70M	-139.60M	-162.70M	-150.40M	-156.80M	-142.60M	-144.90M	-149.50M	-152.70M	-132.30M	-145.80M	-149.60M	-156.30M	-149.30M	-153.80M
Income from Non-Controlling Interests (Quarter)	1.60M	4.60M	-3.40M	3.70M	7.90M	14.50M	5.30M	24.20M	10.10M	7.30M	2.70M	11.30M	10.60M	8.50M	-3.30M	11.90M	9.00M	12.70M	1.10M	3.10M
Income from Continuing Operations (Quarter)	443.30M	377.70M	640.40M	1,155.00M	1,007.90M	784.10M	471.20M	427.70M	366.20M	-12.70M	367.70M	19.00M	-173.10M	126.20M	156.60M	249.50M	418.30M	423.80M	-518.50M	-254.90M
Consolidated Net Income (Quarter)	443.30M	377.70M	640.40M	1,155.00M	1,007.90M	784.10M	471.20M	427.70M	366.20M	-12.70M	367.70M	19.00M	-173.10M	126.20M	156.60M	249.50M	418.30M	423.80M	-518.50M	-254.90M
Income towards Parent Company (Quarter)	265.70M	216.90M	496.00M	1,002.60M	850.20M	629.40M	331.60M	265.00M	215.80M	-169.50M	225.10M	-125.90M	-322.60M	-26.50M	24.30M	103.70M	268.70M	267.50M	-667.80M	-408.70M
Net Income towards Common Stockholders (Quarter)	265.70M	216.90M	496.00M	1,002.60M	850.20M	629.40M	331.60M	265.00M	215.80M	-169.50M	225.10M	-125.90M	-322.60M	-26.50M	24.30M	103.70M	268.70M	267.50M	-667.80M	-408.70M
Additional items
EPS (Basic) (Quarter)	1.15	0.98	1.77	3.23	2.88	2.45	1.59	1.30	1.11	-0.01	1.12	0.14	-0.50	0.38	0.53	0.75	1.29	1.30	-1.64	-0.81
EPS (Weighted Average and Diluted) (Quarter)	1.14	0.97	1.75	3.19	2.85	2.42	1.56	1.28	1.11	-0.01	1.11	0.14	-0.50	0.38	0.53	0.75	1.29	1.29	-1.63	-0.81
Shares Outstanding (Weighted Average) (Quarter)	379.50M	379.60M	378.10M	366.10M	359.50M	344.20M	352.40M	335.40M	332.20M	333.00M	331.30M	322.10M	321.20M	318.40M	319.80M	317.00M	317.30M	317.20M	317.30M	317.50M
Shares Outstanding (Diluted Average) (Quarter)	383.00M	383.20M	381.60M	370.10M	366.50M	360.10M	356.00M	338.70M	333.70M	335.10M	333.20M	323.50M	321.20M	321.60M	320.70M	318.20M	319.00M	319.40M	318.90M	317.50M
EBITDA (Quarter)	484.00M	701.60M	969.70M	1,255.80M	1,674.20M	1,154.70M	700.60M	544.60M	369.20M	145.80M	278.50M	172.90M	233.30M	115.40M	99.90M	338.50M	244.40M	339.80M	-101.20M	-372.90M
Interest Expenses (Quarter)
Tax Rate (Quarter)	20.73%	31.86%	27.71%	24.38%	26.82%	26.08%	30.42%	21.67%	22.84%	31.72%	-13.52%	24.60%	-132.66%	27.55%	17.75%	20.24%	25.87%	29.28%	-96.77%	10.84%

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Mosaic Income Statement (2009-2026) | MOS

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