Mosaic Quarterly Income Statement
NYSE: MOSIndustrialsAgricultural ChemicalsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Mosaic revenue and earnings
In the quarter ended Jun 30, 2026, Mosaic generated $2.82 billion in revenue, down 6.0% from the same quarter a year earlier. Mosaic reported a net loss of $272.8 million, compared with net income of $410.7 million a year earlier. Gross margin was 7.6% (down from 17.3%) and operating margin -1.3%.
Diluted earnings per share came in at -$0.86, down from $1.29.
Summary generated from market data by MetaCap's automated system. Methodology
Mosaic income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.82B | 3.00B | 2.97B | 3.45B | 3.01B | 2.62B | 2.82B | 2.81B | 2.82B | 2.68B | 3.15B | 3.55B |
| Revenue growth (YoY) | -6.04% | +14.39% | +5.60% | +22.81% | +6.71% | -2.18% | -10.59% | -20.78% | -17.01% | -25.66% | -29.72% | -33.66% |
| Cost of Revenue | 2.61B | 2.76B | 2.63B | 2.90B | 2.49B | 2.13B | 2.51B | 2.39B | 2.42B | 2.28B | 2.59B | 3.14B |
| Gross Profit | 214.70M | 235.60M | 342.60M | 552.30M | 518.60M | 488.40M | 301.90M | 416.80M | 394.00M | 399.20M | 559.50M | 409.60M |
| Operating Expenses | 250.20M | 608.50M | 443.80M | 212.50M | 274.20M | 149.90M | 202.00M | 301.40M | 160.70M | 226.30M | 281.00M | 263.80M |
| Selling, General & Admin | 131.60M | 135.90M | 118.60M | 125.50M | 167.20M | 122.60M | 113.50M | 148.20M | 128.40M | 106.80M | 123.00M | 119.90M |
| Operating Income | -35.50M | -372.90M | -101.20M | 339.80M | 244.40M | 338.50M | 99.90M | 115.40M | 233.30M | 172.90M | 278.50M | 145.80M |
| Other Income (Expense) | -163.20M | 104.70M | -84.30M | 306.30M | 203.50M | -118.10M | 33.50M | -400.00K | 6.60M | 600.00K | -10.70M | -50.10M |
| Pretax Income | -300.90M | -285.90M | -263.50M | 599.30M | 564.30M | 312.80M | 190.40M | 174.20M | -74.40M | 25.20M | 323.90M | -18.60M |
| Income Tax | -33.80M | -31.00M | 255.00M | 175.50M | 146.00M | 63.30M | 33.80M | 48.00M | 98.70M | 6.20M | -43.80M | -5.90M |
| Net Income | -272.80M | -257.60M | -519.50M | 411.40M | 410.70M | 238.10M | 169.00M | 122.20M | -161.50M | 45.20M | 365.30M | -4.20M |
| Net Income growth (YoY) | -166.42% | -208.19% | -407.40% | +236.66% | — | +426.77% | -53.74% | — | -143.77% | -89.60% | -30.18% | -100.50% |
| EPS (Basic) | -0.86 | -0.81 | -1.64 | 1.30 | 1.29 | 0.75 | 0.53 | 0.38 | -0.50 | 0.14 | 1.12 | -0.01 |
| EPS (Diluted) | -0.86 | -0.81 | -1.63 | 1.29 | 1.29 | 0.75 | 0.53 | 0.38 | -0.50 | 0.14 | 1.12 | -0.01 |
| Shares Outstanding (Basic) | 317.90M | 317.50M | — | 317.40M | 317.30M | 317.00M | — | 318.40M | 321.20M | 322.10M | — | 331.50M |
| Shares Outstanding (Diluted) | 317.90M | 317.50M | — | 319.40M | 319.00M | 318.20M | — | 319.40M | 321.20M | 323.50M | — | 331.50M |
| EBITDA | 256.60M | -56.30M | 167.00M | 616.80M | 506.10M | 581.50M | 382.00M | 353.30M | 497.70M | 414.00M | 536.20M | 384.50M |
| Gross Margin | 7.60% | 7.86% | 11.52% | 16.00% | 17.25% | 18.63% | 10.72% | 14.83% | 13.99% | 14.90% | 17.76% | 11.54% |
| Operating Margin | -126.00% | -12.44% | -3.40% | 9.84% | 8.13% | 12.92% | 3.55% | 4.11% | 8.28% | 6.45% | 8.84% | 4.11% |
| Net Margin | -9.66% | -8.59% | -17.47% | 11.92% | 13.66% | 9.08% | 6.00% | 4.35% | -5.73% | 1.69% | 11.60% | -12.00% |
This table shows 12 quarterly periods of Mosaic's income statement, from Q2 2026 back to Q3 2023, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow MOS's reporting calendar. What is a income statement?