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Mosaic MOS Phosphate — Selling, general and administrative expenses

Other segment segments

Corporate, Eliminations and Other
$80.5M-5.6%
Mosaic Fertilizantes
$32.1M-47.5%
Potash
$6.8M-18.1%

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Other financials

Income statement

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Revenue$2.8B-6.0%
Gross profit$214.7M-58.6%
Operating income-$35.5M-115%
Net income-$272.8M-166%
EPS (diluted)-$0.86-167%

Balance sheet

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Cash & equivalents$305.8M+1.1%
Total debt$5.3B+35.3%
Total equity$11.5B-7.8%
Total assets$24.6B+1.4%

Cash flow

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Operating cash flow$167.4M-72.5%
CapEx$320.3M+5.2%
Free cash flow-$152.9M-150%

Valuation

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Market cap$7.46B-28.9%
Enterprise value$12.5B-11.4%
P/E25.6×-40.6×
P/S0.6×-0.3×

Profitability

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Gross margin11%-4.4pp
Operating margin8.6%+1.6pp
Net margin10.3%+7.1pp
FCF margin-7.7%

Returns & leverage

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Return on equity10%+6.9pp
Debt / equity0.5×+0.1×
Current ratio1.3×+0.2×

Where this comes from

Reported directly by Mosaic in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

The source filing: Mosaic’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 2:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001285785-26-000112
Three months ended June 30, 2026PhosphatePotashMosaic FertilizantesCorporate, Eliminations and Other(a)Total
Gross margin(4.5)207.36.25.7214.7
Canadian resource taxes70.470.4
Gross margin (excluding Canadian resource taxes)(4.5)277.76.25.7285.1
Selling, general and administrative(c)12.26.832.180.5131.6
Loss on assets sold and to be sold1.74.56.2
Other operating expenses(d)87.13.314.97.1112.4
Operating earnings (loss)(103.8)195.5(40.8)(86.4)(35.5)
Capital expenditures201.267.847.43.9320.3

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Mosaic's phosphate — selling, general and administrative expenses?
Mosaic (MOS) reported phosphate — selling, general and administrative expenses of $12.2M in Q2 2026.
How has Mosaic's phosphate — selling, general and administrative expenses changed year-over-year?
Mosaic's phosphate — selling, general and administrative expenses decreased by 1.6% year-over-year, from $12.4M to $12.2M.
What is the long-term trend for Mosaic's phosphate — selling, general and administrative expenses?
Over 2 years (2022 to 2024), Mosaic's phosphate — selling, general and administrative expenses has grown at a 5.5% compound annual growth rate (CAGR), from $40.7M to $45.3M.
What does phosphate — selling, general and administrative expenses mean?
Covers the overhead costs associated with managing the phosphate segment, including administrative salaries, marketing, and corporate support functions. Controlling these expenses is critical for maintaining the segment's operating leverage and overall profitability.

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