Mosaic (MOS)
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 Revenue Breakdown
| Quarter | Sep 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Sep 30, 2013 | May 31, 2013 | Feb 28, 2013 | Aug 31, 2012 | May 31, 2012 | Feb 29, 2012 | Aug 31, 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mosaic Fertilizantes Revenue | 1.4B | 886.4M | 1.19B | 1.73B | 1.42B | 1.34B | 1.91B | 2.63B | 2.26B | 1.49B | 1.53B | 1.75B | 1.04B | 763.4M | 823M | 1.14B | 787M | 731.1M | 863.8M | 1.39B | 832.7M | 698M | 969.3M | 1.4B | 712.7M | 665.3M | 996.6M | 779M | 974.5M | 839.1M | 896M | 929.6M | 975.9M | 909.4M | 1.03B | 1.03B | 1.39B | 1.17B | 1.61B | 1.66B | 1.67B | 1.25B | 1.42B | 1.67B | 1.5B | 1.56B | 1.79B | 1.65B | 2.22B |
| Mosaic Fertilizantes Revenue Growth | +57.85% | -25.64% | -31.12% | +21.98% | +5.62% | -29.68% | -27.33% | +16.33% | +51.80% | -3.00% | -12.54% | +69.42% | +35.67% | -7.24% | -27.84% | +44.92% | +7.65% | -15.36% | -37.78% | +66.72% | +19.30% | -27.99% | -30.75% | +96.41% | +7.12% | -33.24% | +27.93% | -20.06% | +16.14% | -6.35% | -3.61% | -4.74% | +7.31% | -11.75% | -0.18% | -25.46% | +18.14% | -27.24% | -2.82% | -0.82% | +33.34% | -11.64% | -15.02% | +11.18% | -3.79% | -12.74% | +8.30% | -25.59% | n/a |
| Phosphates Segment Revenue | 1.01B | 1.17B | 1.07B | 986.4M | 1.29B | 1.38B | 1.31B | 1.58B | 1.8B | 1.5B | 1.47B | 1.28B | 1.17B | 1B | 990.1M | 744.5M | 762.4M | 619.4M | 698M | 819.9M | 917.4M | 806M | 925.7M | 1.04B | 1.05B | 865.9M | 496.2M | 474.1M | 468.2M | 414.1M | 406.5M | 428.1M | 456.9M | 394.2M | 572.5M | 491.5M | 730.2M | 652.8M | 763M | 593M | 762.3M | 733.3M | 523.2M | 1.03B | 758M | 959.8M | 1.04B | 553.2M | 873M |
| Phosphates Segment Revenue Growth | -13.98% | +9.21% | +8.49% | -23.28% | -6.97% | +5.53% | -16.98% | -12.40% | +20.38% | +2.06% | +14.40% | +9.07% | +17.36% | +1.10% | +32.99% | -2.35% | +23.09% | -11.26% | -14.87% | -10.63% | +13.82% | -12.93% | -11.12% | -1.11% | +21.63% | +74.51% | +4.66% | +1.26% | +13.06% | +1.87% | -5.05% | -6.30% | +15.91% | -31.14% | +16.48% | -32.69% | +11.86% | -14.44% | +28.67% | -22.21% | +3.95% | +40.16% | -49.27% | +36.06% | -21.03% | -7.41% | +87.38% | -36.63% | n/a |
| Potash Segment Revenue | 525.7M | 643.1M | 758.4M | 719.9M | 848.7M | 906.6M | 1.14B | 1.43B | 1.58B | 1.06B | 897.1M | 589.3M | 663M | 477.4M | 558.5M | 463.8M | 555.4M | 441.6M | 394.8M | 616.4M | 599.1M | 503.5M | 591.7M | 609M | 569.5M | 403.7M | 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 |
| Potash Segment Revenue Growth | -18.26% | -15.20% | +5.35% | -15.18% | -6.39% | -20.22% | -20.65% | -9.37% | +49.10% | +18.14% | +52.23% | -11.12% | +38.88% | -14.52% | +20.42% | -16.49% | +25.77% | +11.85% | -35.95% | +2.89% | +18.99% | -14.91% | -2.84% | +6.94% | +41.07% | 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 |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 |
|---|---|---|---|---|---|---|
| Total Geography Revenue | 13.7B | 19.13B | 12.36B | 8.68B | 8.91B | 9.59B |
| Total Geography Revenue Growth | -28.39% | +54.77% | +42.34% | -2.52% | -7.10% | n/a |
Operating Expense Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 148.2M | 128.4M | 106.8M | 123M | 119.9M | 129.9M | 127.7M | 132.9M | 124.5M | 108.2M | 132.4M | 123.5M | 97.7M | 107.6M | 101.7M | 110.9M | 97.6M | 95.1M | 67.9M | 104.3M | 78.2M | 78.1M | 93.5M | 89.7M | 78.5M | 79.3M | 93.6M | 83.1M | 66.1M | 71.2M | 80.9M | 74.6M | 66.9M | 72.9M | 89.8M | 94.9M | 76.6M | 89.3M | 100.4M |
| Selling, General, and Administrative Revenue Growth | +15.42% | +20.22% | -13.17% | +2.59% | -7.70% | +1.72% | -3.91% | +6.75% | +15.06% | -18.28% | +7.21% | +26.41% | -9.20% | +5.80% | -8.30% | +13.63% | +2.63% | +40.06% | -34.90% | +33.38% | +0.13% | -16.47% | +4.24% | +14.27% | -1.01% | -15.28% | +12.64% | +25.72% | -7.16% | -11.99% | +8.45% | +11.51% | -8.23% | -18.82% | -5.37% | +23.89% | -14.22% | -11.06% | n/a |
| Research and Development Revenue | 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 | n/a |
| Research and Development Revenue Growth | 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 | n/a |