Mosaic (MOS)

AI Score

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23.36

-0.56 (-2.34%)

At close: Mar 03, 2025, 3:59 PM

23.52

0.71%

After-hours: Mar 03, 2025, 07:54 PM EST

Mosaic Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87
Revenue	11.12B	13.7B	19.13B	12.36B	8.68B	8.91B	9.59B	7.41B	7.16B	8.9B	9.06B	8.17B	9.97B	11.11B	9.94B	6.76B	10.3B	9.81B	5.77B	5.31B	4.4B	2.19B	2.06B	1.96B	2.1B	2.37B	2.7B	2.99B	2.98B	2.98B	1.92B	1.44B	897.1M	1.06B	1.13B	1.11B	1.22B	1.09B
Cost of Revenue	9.61B	11.49B	13.37B	9.16B	7.62B	8.01B	8.09B	6.57B	6.35B	7.18B	7.13B	6.75B	7.21B	8.02B	6.82B	5.07B	7.53B	6.65B	4.85B	4.67B	3.87B	2.01B	1.79B	1.77B	1.59B	1.59B	1.71B	2.07B	2.03B	2.06B	1.34B	1.11B	710.7M	745.7M	800.1M	783.2M	786.3M	744.6M
Gross Profit	1.51B	2.21B	5.76B	3.2B	1.06B	897.3M	1.5B	842.8M	810M	1.72B	1.93B	1.42B	2.76B	3.08B	3.12B	1.69B	2.77B	3.16B	926.1M	637.4M	525.5M	181.2M	263M	188.9M	503.7M	775.2M	990.1M	921.8M	954.4M	919.5M	582.9M	330M	186.4M	312.8M	331.1M	322.5M	435.4M	341M
Operating Income	621.5M	1.34B	3.75B	1.82B	-421.8M	-514M	811.9M	465.7M	319M	1.28B	1.31B	961.2M	2.21B	2.61B	2.66B	1.27B	2.4B	2.81B	616.3M	105.8M	318.5M	126.4M	182.3M	96.1M	229.4M	378.2M	548M	303M	522.8M	527.5M	373.3M	141.6M	-126.4M	161.4M	175.8M	168.3M	265.9M	208.2M
Interest Income	n/a	59.6M	31M	25.2M	33.5M	33.1M	49.7M	33.2M	28.2M	35.8M	21.3M	22.8M	18.8M	20.1M	22.5M	16.1M	46.9M	33.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	315.4M	1.33B	4.64B	2.22B	180.9M	-1.26B	551.5M	374M	242.4M	1.1B	1.22B	848.74M	2.21B	2.63B	3.27B	1.19B	2.91B	2.68B	505.7M	-160.1M	214.9M	-74.1M	16.9M	-30.7M	131.1M	-465.7M	141.6M	131.3M	322M	238.4M	207.4M	7.8M	-177.3M	141.4M	152.8M	127.6M	214.9M	190.9M
Net Income	174.9M	1.16B	3.58B	1.63B	666.1M	-1.03B	470M	-107.2M	297.8M	1B	1.03B	576M	1.89B	1.93B	2.51B	827.1M	2.35B	2.08B	419.7M	-121.4M	165.6M	-135.4M	-110.2M	-66.5M	-345M	-773.3M	-9M	62.9M	193.1M	144.3M	114.7M	-28.8M	-167.1M	-74.6M	95.8M	82.6M	137.3M	111.7M
Selling & General & Admin	496.9M	500.5M	498M	430.5M	371.5M	354.1M	341.1M	301.3M	304.2M	361.2M	382.4M	363.09M	427.3M	410.1M	372.5M	360.3M	321.4M	335.5M	309.8M	241.3M	207M	79.6M	80.7M	81.8M	102.7M	164.5M	190.4M	435.6M	247.2M	223.4M	75.2M	66M	251.3M	68.1M	65.1M	61.7M	69.8M	54.3M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	372M	472.5M	143.2M	280.5M	176M	229M	-3.5M	-4.3M	-17.2M	-66M	n/a	2M	n/a	85.1M	62.2M	44.4M	n/a	2.1M	2.7M	n/a	-31.3M	n/a	n/a	171.6M	232.5M	251.7M	183.2M	n/a	168.6M	134.4M	122.4M	61.5M	83.3M	90.2M	92.5M	99.7M	78.5M
Operating Expenses	496.9M	872.5M	970.5M	573.7M	652M	530.1M	570.1M	377.1M	491M	439.1M	505.8M	548.4M	550.6M	473.9M	457.6M	422.5M	365.8M	335.5M	311.9M	244M	207M	48.3M	80.7M	81.8M	274.3M	397M	442.1M	618.8M	431.6M	392M	209.6M	188.4M	312.8M	151.4M	155.3M	154.2M	169.5M	132.8M
Interest Expense	-182.8M	189M	137.8M	169.1M	180.6M	182.9M	166.1M	171.3M	140.6M	133.6M	128.9M	n/a	700K	1.4M	27.6M	65.7M	90.2M	79.4M	32.1M	899.2M	37.6M	328.5M	269.8M	202.6M	525.7M	1.7B	688.8M	190.4M	n/a	321.9M	163.6M	133.3M	98M	161M	4.9M	34.1M	48.7M	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	10.11B	12.36B	14.34B	9.73B	8.27B	8.54B	8.66B	6.94B	6.84B	7.62B	7.63B	7.3B	7.76B	8.5B	7.27B	5.49B	7.9B	6.99B	5.16B	4.91B	4.08B	2.06B	1.88B	1.85B	1.87B	1.99B	2.15B	2.69B	2.46B	2.45B	1.55B	1.3B	1.02B	897.1M	955.4M	937.4M	955.8M	877.4M
Income Tax	186.7M	177M	1.22B	597.7M	-578.5M	-224.7M	77.1M	494.9M	-74.2M	99.1M	184.7M	261.6M	341M	711.4M	752.8M	347.3M	649.3M	714.9M	123.4M	5.3M	98.3M	-36.5M	30.1M	-2.8M	46.8M	145.4M	84.5M	43.5M	117.5M	94.1M	80.3M	11.4M	-57.3M	50.5M	57M	45M	77.6M	79.2M
Shares Outstanding (Basic)	320.7M	331.3M	352.4M	378.1M	379M	383.8M	384.8M	345.81M	350.4M	358.5M	374.1M	420.8M	425.82M	425.47M	446M	445.1M	444.2M	442.7M	434.3M	382.2M	327.8M	114.8M	114.6M	114.5M	114.4M	114.56M	112.5M	93.88M	95.12M	92.5M	59.12M	50.53M	44.09M	44.14M	49.64M	52.61M	52.01M	50.21M
Shares Outstanding (Diluted)	320.7M	333.2M	356M	381.6M	381.3M	383.8M	386.4M	350.9M	351.7M	360.3M	375.6M	422M	426.9M	436.5M	447.5M	446.6M	446.2M	445.7M	440.3M	382.2M	360.4M	114.8M	114.6M	114.5M	114.8M	114.56M	112.5M	93.88M	95.12M	92.5M	59.12M	50.53M	44.09M	44.14M	49.64M	52.61M	52.01M	50.21M
EPS (Basic)	0.55	3.52	10.17	4.31	1.76	-2.69	1.22	-0.31	0.85	2.79	2.69	1.37	4.44	4.54	5.64	1.86	5.29	4.70	0.97	-0.32	0.51	-1.18	-0.96	-0.58	-3.02	-6.75	-0.08	0.67	2.03	1.56	1.94	-0.57	-3.79	-1.69	1.93	1.57	2.64	2.22
EPS (Diluted)	0.55	3.50	10.06	4.27	1.75	-2.69	1.22	-0.31	0.85	2.78	2.68	1.36	4.42	4.42	5.62	1.85	5.27	4.67	0.95	-0.32	0.46	-1.18	-0.96	-0.58	-3.01	-6.75	-0.08	0.67	2.03	1.56	1.94	-0.57	-3.79	-1.69	1.93	1.57	2.64	2.22
EBITDA	621.5M	2.57B	4.79B	3.3B	412.9M	-92.3M	1.7B	1.24B	1.2B	2.01B	2.14B	1.66B	2.82B	3.14B	3.78B	1.73B	3.39B	3.19B	927.5M	663.6M	565.9M	304.8M	347.6M	264.3M	398.8M	544.1M	763.7M	626.3M	707.2M	696.1M	507.7M	264M	-64.9M	244.7M	266M	260.8M	365.6M	286.7M
Depreciation & Amortization	n/a	1.06B	1.19B	884.8M	915.6M	945.1M	931.9M	691.2M	751.6M	739.8M	750.9M	699.09M	604.8M	508.1M	447.4M	445M	359.7M	356.5M	313.3M	270.2M	180.7M	171.9M	173.7M	165.6M	171.6M	232.5M	251.7M	183.2M	184.4M	168.6M	134.4M	122.4M	61.5M	83.3M	90.2M	92.5M	99.7M	78.5M