Income Statement

Revenue

-37%

+39%

10Y

Currency: USD

	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	29	46	84	121	151	169	169	167	172	170	176	172	0	0	0	124	0	0	0	90	109	125	139	66	59	54	44	28	0	0	0	1	0	0	0	0	0	0	0	31	62	129	133	134	138	134	131	138	136	141	142	147	157	171	197	208	223	216	212	210	205	216	212	216	214	214	213	200	203	194	189	188	172	169	175	179	181	189	197	211	221	230	224	229	238	0
Revenue	2 551 N/A	2 965 +16%	3 556 +20%	4 397 +24%	5 076 +15%	5 491 +8%	5 424 -1%	5 306 -2%	5 191 -2%	5 220 +1%	5 421 +4%	5 774 +7%	6 488 +12%	7 162 +10%	8 030 +12%	9 813 +22%	12 132 +24%	12 943 +7%	12 171 -6%	10 298 -15%	7 433 -28%	6 136 -17%	6 492 +6%	6 759 +4%	7 490 +11%	8 455 +13%	8 938 +6%	9 938 +11%	10 833 +9%	11 173 +3%	11 148 0%	11 108 0%	10 530 -5%	10 051 -5%	10 102 +1%	9 974 -1%	9 378 -6%	9 699 +3%	9 444 -3%	9 192 -3%	9 534 +4%	9 056 -5%	9 209 +2%	9 256 +1%	9 111 -2%	8 895 -2%	8 430 -5%	7 617 -10%	7 464 -2%	7 163 -4%	7 067 -1%	7 147 +1%	7 180 +0%	7 409 +3%	7 765 +5%	8 215 +6%	9 159 +11%	9 587 +5%	9 553 0%	9 525 0%	9 351 -2%	8 906 -5%	8 805 -1%	8 673 -2%	8 301 -4%	8 682 +5%	9 181 +6%	9 937 +8%	10 974 +10%	12 357 +13%	13 983 +13%	16 555 +18%	18 485 +12%	19 125 +3%	18 807 -2%	16 828 -11%	15 028 -11%	13 696 -9%	12 771 -7%	12 194 -5%	11 456 -6%	11 123 -3%	11 064 -1%	11 253 +2%	11 895 +6%	12 052 +1%
Gross Profit
Cost of Revenue	(2 321)	(2 721)	(3 222)	(3 871)	(4 383)	(4 651)	(4 707)	(4 668)	(4 606)	(4 683)	(4 785)	(4 848)	(5 237)	(5 448)	(5 701)	(6 652)	(7 845)	(8 505)	(8 321)	(7 531)	(6 092)	(5 262)	(5 283)	(5 066)	(5 514)	(6 018)	(6 124)	(6 816)	(7 368)	(7 594)	(7 901)	(8 023)	(7 546)	(7 273)	(7 277)	(7 214)	(6 978)	(7 533)	(7 436)	(7 431)	(7 746)	(7 129)	(7 275)	(7 235)	(7 169)	(7 177)	(6 895)	(6 536)	(6 505)	(6 353)	(6 364)	(6 406)	(6 411)	(6 567)	(6 810)	(7 158)	(7 846)	(8 089)	(7 988)	(8 027)	(8 068)	(8 009)	(8 176)	(8 014)	(7 566)	(7 617)	(7 722)	(7 983)	(8 511)	(9 157)	(9 778)	(11 257)	(12 549)	(13 369)	(13 820)	(13 116)	(12 408)	(11 486)	(10 832)	(10 432)	(9 687)	(9 611)	(9 463)	(9 528)	(10 033)	(10 151)
Gross Profit	230 N/A	244 +6%	334 +37%	526 +57%	692 +32%	840 +21%	717 -15%	637 -11%	585 -8%	536 -8%	636 +19%	926 +46%	1 252 +35%	1 714 +37%	2 329 +36%	3 161 +36%	4 287 +36%	4 438 +4%	3 850 -13%	2 767 -28%	1 340 -52%	874 -35%	1 210 +38%	1 693 +40%	1 976 +17%	2 437 +23%	2 814 +15%	3 122 +11%	3 465 +11%	3 578 +3%	3 246 -9%	3 085 -5%	2 984 -3%	2 779 -7%	2 825 +2%	2 760 -2%	2 400 -13%	2 165 -10%	2 009 -7%	1 761 -12%	1 789 +2%	1 927 +8%	1 934 +0%	2 021 +4%	1 942 -4%	1 718 -12%	1 535 -11%	1 082 -30%	960 -11%	810 -16%	703 -13%	741 +5%	769 +4%	843 +10%	955 +13%	1 058 +11%	1 312 +24%	1 498 +14%	1 566 +5%	1 498 -4%	1 283 -14%	897 -30%	629 -30%	659 +5%	734 +11%	1 065 +45%	1 458 +37%	1 954 +34%	2 463 +26%	3 200 +30%	4 205 +31%	5 299 +26%	5 936 +12%	5 756 -3%	4 987 -13%	3 712 -26%	2 620 -29%	2 211 -16%	1 939 -12%	1 762 -9%	1 770 +0%	1 512 -15%	1 601 +6%	1 726 +8%	1 861 +8%	1 902 +2%
Operating Income
Operating Expenses	(104)	(129)	(164)	(207)	(239)	(258)	(252)	(244)	(252)	(254)	(275)	(312)	(319)	(332)	(335)	(335)	(386)	(374)	(389)	(366)	(352)	(367)	(358)	(422)	(429)	(432)	(427)	(458)	(482)	(456)	(481)	(474)	(492)	(525)	(566)	(551)	(534)	(586)	(704)	(674)	(534)	(506)	(571)	(551)	(434)	(429)	(412)	(456)	(510)	(491)	(514)	(451)	(380)	(369)	(404)	(417)	(443)	(425)	(516)	(514)	(571)	(382)	(495)	(498)	(455)	(375)	(418)	(566)	(602)	(401)	(431)	(309)	(287)	(591)	(913)	(943)	(859)	(476)	(973)	(932)	(969)	(772)	(814)	(928)	(839)	(761)
Selling, General & Administrative	(109)	(130)	(166)	(207)	(233)	(255)	(253)	(241)	(250)	(254)	(269)	(310)	(311)	(320)	(324)	(324)	(347)	(344)	(334)	(321)	(313)	(319)	(330)	(360)	(367)	(373)	(375)	(373)	(386)	(397)	(405)	(410)	(421)	(423)	(422)	(427)	(410)	(425)	(454)	(419)	(409)	(382)	(363)	(365)	(357)	(350)	(351)	(334)	(325)	(304)	(295)	(294)	(293)	(301)	(314)	(322)	(335)	(341)	(341)	(340)	(340)	(354)	(329)	(346)	(365)	(372)	(405)	(418)	(418)	(431)	(461)	(462)	(489)	(498)	(493)	(515)	(510)	(501)	(480)	(478)	(506)	(497)	(513)	(552)	(529)	(534)
Other Operating Expenses	5	1	2	0	(6)	(4)	1	(3)	(2)	(0)	(6)	(2)	(8)	(12)	(11)	(12)	(39)	(30)	(55)	(44)	(41)	(50)	(28)	(62)	(62)	(59)	(53)	(85)	(96)	(59)	(77)	(64)	(72)	(102)	(144)	(123)	(124)	(161)	(250)	(255)	(125)	(123)	(208)	(186)	(77)	(78)	(61)	(121)	(185)	(187)	(219)	(157)	(88)	(68)	(90)	(95)	(109)	(84)	(175)	(174)	(231)	(28)	(167)	(152)	(91)	(4)	(13)	(148)	(184)	30	30	153	202	(93)	(420)	(428)	(349)	25	(493)	(454)	(463)	(276)	(301)	(376)	(310)	(227)
Operating Income	126 N/A	115 -8%	170 +47%	319 +88%	454 +42%	582 +28%	465 -20%	394 -15%	333 -16%	282 -15%	361 +28%	614 +70%	933 +52%	1 382 +48%	1 994 +44%	2 826 +42%	3 901 +38%	4 064 +4%	3 462 -15%	2 401 -31%	989 -59%	507 -49%	852 +68%	1 271 +49%	1 547 +22%	2 005 +30%	2 387 +19%	2 664 +12%	2 984 +12%	3 122 +5%	2 765 -11%	2 611 -6%	2 492 -5%	2 254 -10%	2 260 +0%	2 210 -2%	1 866 -16%	1 580 -15%	1 304 -17%	1 087 -17%	1 255 +16%	1 421 +13%	1 364 -4%	1 470 +8%	1 507 +3%	1 290 -14%	1 124 -13%	626 -44%	450 -28%	319 -29%	189 -41%	290 +54%	388 +34%	474 +22%	552 +16%	641 +16%	869 +36%	1 073 +23%	1 050 -2%	984 -6%	712 -28%	515 -28%	134 -74%	161 +20%	279 +73%	690 +147%	1 040 +51%	1 388 +33%	1 862 +34%	2 800 +50%	3 773 +35%	4 989 +32%	5 650 +13%	5 165 -9%	4 074 -21%	2 769 -32%	1 760 -36%	1 735 -1%	966 -44%	831 -14%	800 -4%	740 -8%	787 +6%	798 +1%	1 023 +28%	1 141 +12%
Pre-Tax Income
Interest Income Expense	(34)	(73)	(82)	(107)	(175)	(183)	(228)	(267)	(226)	(191)	(165)	(158)	(161)	(164)	(156)	(148)	34	757	819	498	420	(312)	(383)	(82)	(85)	598	599	624	629	39	31	36	14	(58)	18	3	(3)	41	22	(43)	(14)	(29)	(31)	(8)	(82)	(158)	(111)	(90)	(75)	(72)	(151)	(159)	(79)	(88)	(153)	(249)	(315)	(358)	(301)	(202)	(256)	(163)	(394)	(384)	(324)	(245)	(77)	13	(98)	(246)	114	(223)	(166)	(86)	(347)	26	4	46	(94)	(521)	(347)	(316)	(223)	208	102	401
Non-Reccuring Items	0	0	0	0	0	0	0	(288)	(287)	(287)	(253)	37	36	24	(10)	(24)	0	(9)	(9)	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(123)	(123)	0	0	(35)	(109)	0	0	(68)	(11)	0	0	0	0	(3)	(22)	24	(8)	(35)	(23)	(72)	(145)	0	(373)	(354)	(1 610)	(1 497)	(1 197)	(1 355)	(277)	(248)	(197)	(68)	(331)	(362)	(388)	(595)	(380)	0	0	0	(439)	0	0	0	(110)	0	0	0	(319)
Total Other Income	(5)	0	(1)	3	4	1	5	1	19	23	29	13	(20)	(76)	(57)	29	(23)	32	5	4	3	4	5	1	(0)	(6)	(23)	(17)	(16)	(16)	(19)	(18)	(20)	(18)	1	2	3	67	2	(8)	(3)	(66)	(7)	(8)	(14)	(17)	(11)	(4)	(2)	(4)	(9)	(7)	(7)	(4)	(5)	(8)	(17)	(19)	(14)	(16)	2	2	7	13	8	13	8	6	2	2	2	(34)	(37)	(57)	(66)	(37)	(85)	(16)	(67)	(54)	(4)	2	39	236	542	(10)
Pre-Tax Income	87 N/A	43 -51%	87 +106%	215 +146%	282 +31%	400 +42%	242 -40%	(160) N/A	(162) -1%	(173) -7%	(28) +84%	506 N/A	788 +56%	1 165 +48%	1 772 +52%	2 682 +51%	3 913 +46%	4 844 +24%	4 276 -12%	2 906 -32%	1 412 -51%	199 -86%	474 +138%	1 190 +151%	1 462 +23%	2 597 +78%	2 963 +14%	3 271 +10%	3 596 +10%	3 145 -13%	2 777 -12%	2 629 -5%	2 486 -5%	2 178 -12%	2 278 +5%	2 215 -3%	1 744 -21%	1 564 -10%	1 328 -15%	1 036 -22%	1 204 +16%	1 217 +1%	1 326 +9%	1 455 +10%	1 343 -8%	1 103 -18%	1 002 -9%	532 -47%	373 -30%	242 -35%	26 -89%	101 +298%	327 +222%	374 +15%	359 -4%	360 +0%	465 +29%	552 +19%	735 +33%	394 -46%	103 -74%	(1 256) N/A	(1 750) -39%	(1 406) +20%	(1 392) +1%	181 N/A	723 +300%	1 210 +67%	1 698 +40%	2 225 +31%	3 527 +59%	4 345 +23%	4 851 +12%	4 643 -4%	3 661 -21%	2 759 -25%	1 679 -39%	1 326 -21%	805 -39%	256 -68%	449 +75%	315 -30%	603 +91%	1 242 +106%	1 667 +34%	1 213 -27%
Net Income
Tax Provision	(16)	(4)	(37)	(98)	(136)	(186)	(121)	(5)	39	57	23	(123)	(217)	(294)	(446)	(715)	(1 112)	(1 462)	(1 334)	(649)	(184)	216	122	(347)	(424)	(655)	(706)	(753)	(848)	(798)	(709)	(711)	(670)	(361)	(383)	(341)	(171)	(408)	(297)	(233)	(317)	(185)	(218)	(208)	(140)	(99)	(40)	43	83	74	36	49	1	(37)	22	(4)	(77)	(77)	(174)	(118)	(97)	225	379	330	364	555	387	269	127	(598)	(910)	(1 164)	(1 264)	(1 224)	(970)	(709)	(427)	(177)	(65)	(55)	(109)	(187)	(244)	(291)	(419)	(640)
Income from Continuing Operations	71	39	51	117	146	214	121	(165)	(123)	(116)	(5)	382	571	872	1 326	1 968	2 801	3 382	2 942	2 256	1 228	416	596	842	1 038	1 942	2 257	2 519	2 748	2 347	2 068	1 918	1 816	1 817	1 895	1 874	1 573	1 156	1 031	803	887	1 033	1 108	1 247	1 202	1 004	963	575	455	317	61	150	327	337	381	356	388	474	561	276	7	(1 031)	(1 371)	(1 076)	(1 028)	736	1 111	1 478	1 825	1 627	2 616	3 181	3 587	3 418	2 691	2 049	1 252	1 149	740	201	340	129	359	951	1 248	573
Income to Minority Interest	(2)	(2)	(1)	(5)	(6)	(7)	(8)	(4)	(4)	(3)	(3)	(4)	(4)	(7)	(8)	(9)	(11)	(9)	(7)	(6)	(4)	(4)	(6)	(4)	(4)	(4)	(3)	1	2	1	3	(1)	(2)	(1)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(2)	(0)	(1)	(3)	(3)	(4)	(4)	(3)	(1)	(1)	(2)	0	(1)	(4)	(6)	23	24	28	30	1	(2)	(5)	(8)	(4)	(7)	(13)	(23)	(31)	(52)	(54)	(47)	(44)	(31)	(32)	(33)	(27)	(28)	(26)	(30)	(35)
Equity Earnings Affiliates	41	45	55	56	60	57	40	48	38	41	44	41	49	79	105	124	172	155	130	100	43	2	(12)	(11)	(10)	3	8	(5)	(7)	(7)	1	13	19	23	18	18	14	17	14	5	(1)	(2)	(0)	3	6	(2)	2	(13)	(13)	(15)	(18)	1	13	17	14	9	(3)	(5)	(1)	(14)	(35)	(59)	(79)	(98)	(107)	(94)	(81)	(56)	(25)	8	46	86	160	196	197	174	117	60	67	76	65	73	36	16	11	2
Net Income (Common)	108 N/A	79 -27%	99 +25%	159 +61%	192 +21%	254 +32%	143 -44%	(133) N/A	(97) +27%	(84) +14%	33 N/A	420 +1 180%	616 +47%	944 +53%	1 423 +51%	2 083 +46%	2 962 +42%	3 528 +19%	3 066 -13%	2 350 -23%	1 266 -46%	414 -67%	578 +40%	827 +43%	1 024 +24%	1 942 +90%	2 262 +16%	2 515 +11%	2 743 +9%	2 341 -15%	2 072 -11%	1 930 -7%	1 834 -5%	1 839 +0%	1 910 +4%	1 889 -1%	1 584 -16%	1 167 -26%	1 040 -11%	802 -23%	879 +10%	1 006 +14%	1 102 +10%	1 244 +13%	1 203 -3%	1 000 -17%	962 -4%	562 -42%	441 -22%	298 -32%	40 -87%	148 +269%	336 +128%	(107) N/A	(64) +40%	(93) -46%	(73) +21%	470 N/A	559 +19%	258 -54%	(34) N/A	(1 067) -3 029%	(1 401) -31%	(1 121) +20%	(1 083) +3%	666 N/A	1 026 +54%	1 416 +38%	1 794 +27%	1 631 -9%	2 656 +63%	3 255 +23%	3 724 +14%	3 583 -4%	2 836 -21%	2 169 -24%	1 323 -39%	1 165 -12%	775 -33%	245 -68%	371 +52%	175 -53%	368 +110%	940 +156%	1 229 +31%	541 -56%
EPS (Diluted)	0.43 N/A	0.25 -42%	0.22 -12%	0.44 +100%	0.43 -2%	0.58 +35%	0.33 -43%	-0.35 N/A	-0.22 +37%	-0.19 +14%	0.07 N/A	0.97 +1 286%	1.4 +44%	2.14 +53%	3.18 +49%	4.66 +47%	6.63 +42%	7.9 +19%	6.87 -13%	5.26 -23%	2.83 -46%	0.92 -67%	1.29 +40%	1.85 +43%	2.3 +24%	4.36 +90%	5.07 +16%	5.63 +11%	6.13 +9%	5.26 -14%	4.85 -8%	4.42 -9%	4.29 -3%	4.31 +0%	4.48 +4%	4.42 -1%	3.71 -16%	2.74 -26%	2.75 +0%	2.13 -23%	2.33 +9%	2.68 +15%	2.99 +12%	3.42 +14%	3.37 -1%	2.78 -18%	2.72 -2%	1.59 -42%	1.25 -21%	0.85 -32%	0.11 -87%	0.42 +282%	0.96 +129%	-0.3 N/A	-0.16 +47%	-0.24 -50%	-0.18 +25%	1.22 N/A	1.45 +19%	0.67 -54%	-0.08 N/A	-2.78 -3 375%	-3.69 -33%	-2.93 +21%	-2.85 +3%	1.74 N/A	2.67 +53%	3.69 +38%	4.68 +27%	4.27 -9%	7.17 +68%	8.96 +25%	10.71 +20%	10.06 -6%	8.37 -17%	6.49 -22%	3.99 -39%	3.5 -12%	2.39 -32%	0.74 -69%	1.16 +57%	0.55 -53%	1.16 +111%	2.95 +154%	3.86 +31%	1.7 -56%

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Mosaic Co
NYSE:MOS

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Mosaic Co

Income Statement
Mosaic Co

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Mosaic Co NYSE:MOS

Income Statement

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Income Statement Mosaic Co

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Mosaic Co
NYSE:MOS

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Mosaic Co

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Mosaic Co