The Mosaic Company
American chemical company
MOS NYSE
ISIN US61945C1036 SEC CIK 1285785 LEI 2YD5STGSJNMUB7H76907
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Revenue, last quarter
$2.8B
−6% vs same quarter last year
Net income
−$272.8M
−166.4% vs same quarter last year
EPS, diluted
−$0.86
−166.7% vs same quarter last year
Operating cash flow
$167.4M
−72.5% vs same quarter last year
Source: SEC XBRL filings · latest filing
- Revenue
- Net income
Show the numbers
| Year | Revenue | Net income |
|---|---|---|
| FY25 | $12.1B | $541M |
| FY24 | $11.1B | $175M |
| FY23 | $13.7B | $1.2B |
| FY22 | $19.1B | $3.6B |
| FY21 | $12.4B | $1.6B |
| FY20 | $8.7B | $666.1M |
| FY19 | $8.9B | −$1.1B |
| FY18 | $9.6B | $470M |
| FY17 | $7.4B | −$107.2M |
| FY16 | $7.2B | $297.8M |
| FY15 | $8.9B | $1B |
| FY14 | $9.1B | $1B |
| FY13 | $10B | $1.9B |
| FY12 | $11.1B | $1.9B |
| FY11 | $9.9B | $2.5B |
- Gross margin
- Operating margin
- Net margin
Show the numbers
| Year | Gross margin | Operating margin | Net margin |
|---|---|---|---|
| FY25 | 15.8% | 6.8% | 4.5% |
| FY24 | 13.6% | 5.6% | 1.6% |
| FY23 | 16.1% | 9.8% | 8.5% |
| FY22 | 30.1% | 25% | 18.7% |
| FY21 | 25.9% | 20% | 13.2% |
| FY20 | 12.3% | 4.8% | 7.7% |
| FY19 | 10.1% | −12.3% | −12% |
| FY18 | 15.6% | 9.7% | 4.9% |
| FY17 | 11.4% | 6.3% | −1.4% |
| FY16 | 11.3% | 4.5% | 4.2% |
| FY15 | 19.3% | 14.4% | 11.2% |
| FY14 | 21.3% | 14.5% | 11.4% |
| FY13 | 27.7% | 22.2% | 18.9% |
| FY12 | 27.8% | 23.5% | 17.4% |
| FY11 | 31.4% | 26.8% | 25.3% |
Show the numbers
| Year | Free cash flow |
|---|---|
| FY25 | −$534.6M |
| FY24 | $47.4M |
| FY23 | $1B |
| FY22 | $2.7B |
| FY21 | $898.4M |
| FY20 | $412M |
| FY19 | −$176.8M |
| FY18 | $455.3M |
| FY17 | $115.4M |
| FY16 | $417.1M |
| FY15 | $1B |
| FY14 | $1.2B |
| FY13 | $299.2M |
| FY12 | $1.1B |
| FY11 | $1.2B |
- Dividends
- Buybacks
Show the numbers
| Year | Dividends | Buybacks |
|---|---|---|
| FY25 | $280.4M | $0 |
| FY24 | $270.7M | $235.4M |
| FY23 | $351.6M | $756M |
| FY22 | $197.7M | $1.7B |
| FY21 | $103.7M | $410.9M |
| FY20 | $75.8M | $0 |
| FY19 | $67.2M | $149.9M |
| FY18 | $38.5M | $0 |
| FY17 | $210.6M | $0 |
| FY16 | $385.1M | $75M |
| FY15 | $384.7M | $709.5M |
| FY14 | $382.5M | $2.8B |
| FY13 | $426.6M | $0 |
| FY12 | $119.5M | $1.2B |
| FY11 | $89.3M | $0 |
- The Mosaic
- Materials median
Show the numbers
| Year | The Mosaic | Materials median |
|---|---|---|
| FY25 | 4.5% | 1.2% |
| FY24 | 1.6% | 2.7% |
| FY23 | 8.5% | 3.9% |
| FY22 | 18.7% | 5.6% |
| FY21 | 13.2% | 6.6% |
| FY20 | 7.7% | 4% |
| FY19 | −12% | 4.1% |
| FY18 | 4.9% | 5.1% |
| FY17 | −1.4% | 5.1% |
| FY16 | 4.2% | 4.9% |
| FY15 | 11.2% | 3.9% |
| FY14 | 11.4% | 4.6% |
| FY13 | 18.9% | 5.7% |
| FY12 | 17.4% | 5.3% |
| FY11 | 25.3% | 6.1% |