Mosaic Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	2,824.10M
Cost of Revenue (Quarter)	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	2,609.40M
Gross Profit (Quarter)	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	214.70M
Operating items
Selling, General & Administrative (Quarter)	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	131.60M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-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	-68.00M	-240.00M	-112.40M
Operating Expenses (Quarter)	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	131.60M
Operating Income (Quarter)	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	-35.50M
EBIT (Quarter)	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	-35.50M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-100.10M	-83.50M	0.20M	-227.20M	-61.10M	-64.70M	-8.90M	148.50M	-50.10M	260.10M	-100.30M	-267.90M	-0.40M	307.60M	133.10M	203.50M	306.30M	-84.30M	37.60M	-163.20M
Net income details
EBT (Quarter)	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	-300.90M
Tax Provisions (Quarter)	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	-33.80M
Profit After Tax (Quarter)	376.50M	657.10M	1,155.00M	1,035.90M	841.70M	471.20M	459.00M	379.10M	15.80M	349.30M	37.50M	-150.90M	126.20M	122.80M	250.00M	1.40M	411.40M	538.50M	-254.90M	-272.80M
Income from Non-Controlling Interests (Quarter)	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	7.30M
Income from Continuing Operations (Quarter)	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	-267.10M
Consolidated Net Income (Quarter)	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	-267.10M
Income towards Parent Company (Quarter)	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	-267.10M
Net Income towards Common Stockholders (Quarter)	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	-267.10M
Additional items
EPS (Basic) (Quarter)	0.99	1.69	3.15	2.80	2.28	1.34	1.28	1.10	-0.04	1.11	0.06	-0.54	0.40	0.49	0.79	1.32	1.34	-1.63	-0.80	-0.84
EPS (Diluted) (Quarter)	0.99	1.68	3.12	2.78	2.26	1.32	1.26	1.10	-0.04	1.10	0.06	-0.54	0.40	0.49	0.78	1.31	1.33	-1.63	-0.80	-0.84
Shares Outstanding (Quarter)	379.80M	378.10M	366.10M	359.50M	344.20M	352.40M	335.40M	332.20M	331.50M	331.30M	322.10M	321.20M	318.40M	319.80M	317.00M	317.30M	317.40M	317.30M	317.50M	317.90M
Shares Outstanding (Diluted) (Quarter)	383.20M	381.60M	370.10M	363.10M	347.70M	356.00M	338.70M	333.70M	331.50M	333.20M	323.50M	321.20M	319.40M	320.70M	318.20M	319.00M	319.40M	318.90M	317.50M	317.90M
Shares Outstanding (Entity) (Quarter)	390.78M	390.82M	391.68M	391.87M	391.92M	391.96M	393.68M	393.82M	393.87M	393.88M	322.10M	321.20M	318.40M	319.80M	317.00M	317.30M	317.40M	317.30M	317.50M	317.90M
EBITDA (Quarter)	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	-35.50M
Interest Expenses (Quarter)	27.40M	82.60M	34.70M	28.90M	54.60M	82.60M	26.70M	28.20M	35.30M	96.10M	21.90M	19.30M	20.40M	114.70M	12.10M	9.50M	1,500.00M	127.80M	1,400.00M	1,400.00M
Tax Rate (Quarter)	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%	11.23%

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Mosaic MOS Income Statement (2009-2026)

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Mosaic MOS Income Statement (2009-2026)

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