Mosaic MOS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Corporate, Eliminations and Other | $177.7M— | —— | —— | —— | $152.1M+13.5% | |
| Mosaic Fertilizantes | $937.1M— | —— | —— | —— | $933.8M-15.5% | |
| Phosphate | $1.43B— | —— | —— | —— | $1.1B-2.8% | |
| Potash | $671.4M— | —— | —— | —— | $570.2M-4.5% | |
| Intersegment net sales by Business | ||||||
| Corporate, Eliminations and Other | -$210.2M— | —— | —— | —— | -$133.8M+28.0% | |
| Mosaic Fertilizantes | $0— | —— | —— | —— | $0— | |
| Phosphate | $214.2M— | —— | —— | —— | $133.8M-26.2% | |
| Potash | -$4M— | —— | —— | —— | $0-100% | |
| Other Operating Income by Business | ||||||
| Corporate, Eliminations and Other | -$7.9M— | —— | —— | —— | -$2.1M+69.9% | |
| Mosaic Fertilizantes | -$188M— | —— | —— | —— | -$5.3M+38.0% | |
| Phosphate | -$38.4M— | —— | —— | —— | -$15.8M+80.5% | |
| Potash | -$5.7M— | —— | —— | —— | -$4.1M-113% | |
| Gross margin by Business | ||||||
| Corporate, Eliminations and Other | $21.4M-49.6% | $42.5M— | $0-100% | $44.5M+74.5% | $25.5M+141% | |
| Mosaic Fertilizantes | $34.6M+65.6% | $20.9M-88.5% | $182.4M+12.8% | $161.7M+27.3% | $127M+24.9% | |
| Phosphate | $3.4M-85.3% | $23.1M-83.9% | $143.9M+39.7% | $103M-38.4% | $167.3M+20.7% | |
| Potash | $191.3M-25.3% | $256.1M+8.6% | $235.9M+12.7% | $209.4M+24.2% | $168.6M+36.9% | |
| Operating earnings (loss) by Business | ||||||
| Corporate, Eliminations and Other | -$79.8M-133% | -$34.3M+60.7% | -$87.3M-71.9% | -$50.8M+9.6% | -$56.2M+61.4% | |
| Mosaic Fertilizantes | -$422.1M— | $0-100% | $96.1M-11.8% | $109M+10.7% | $98.5M+25.8% | |
| Phosphate | -$47.9M— | —— | $102.3M+1,395% | -$7.9M-106% | $139.4M+215% | |
| Potash | $176.9M+204% | $58.1M-74.6% | $228.7M+17.8% | $194.1M+23.8% | $156.8M+27.7% | |
| Gross margin (excluding Canadian resource taxes) by Business | ||||||
| Corporate, Eliminations and Other | $6.3M-85.2% | $42.5M+529% | -$9.9M-122% | $44.5M+74.5% | $25.5M+141% | |
| Mosaic Fertilizantes | $34.6M+65.6% | $20.9M-88.5% | $182.4M+12.8% | $161.7M+27.3% | $127M+24.9% | |
| Phosphate | $3.4M-85.3% | $23.1M-83.9% | $143.9M+39.7% | $103M-38.4% | $167.3M+20.7% | |
| Potash | $258.1M-22.5% | $333.1M+3.2% | $322.7M+19.0% | $271.1M+25.6% | $215.9M+20.2% | |
| Selling, general and administrative expenses by Business | ||||||
| Corporate, Eliminations and Other | $78.3M— | —— | —— | —— | $79.5M+11.3% | |
| Mosaic Fertilizantes | $36.1M— | —— | —— | —— | $23.2M-31.1% | |
| Phosphate | $12.9M— | —— | —— | —— | $12.1M+6.8% | |
| Potash | $8.6M— | —— | —— | —— | $7.8M+0.3% | |
| Cost of goods sold by Business | ||||||
| Corporate, Eliminations and Other | -$38.8M— | —— | —— | —— | -$7.2M+61.7% | |
| Mosaic Fertilizantes | $902.5M— | —— | —— | —— | $806.8M-19.6% | |
| Phosphate | $1.42B— | —— | —— | —— | $931.3M-5.1% | |
| Potash | $476.1M— | —— | —— | —— | $401.6M-8.0% | |
| Total Assets by Business | ||||||
| Corporate, Eliminations and Other | $3.18B+5.5% | $3.01B+3.7% | $2.91B+8.1% | $2.69B+9.5% | $2.45B-7.5% | |
| Mosaic Fertilizantes | $4.73B+2.3% | $4.62B-12.6% | $5.29B+4.9% | $5.04B+7.3% | $4.7B+7.5% | |
| Phosphate | $10.2B-0.4% | $10.24B+4.5% | $9.8B+1.3% | $9.67B+1.9% | $9.5B+0.8% | |
| Potash | $6.46B-2.2% | $6.61B-1.0% | $6.68B-3.3% | $6.9B+5.9% | $6.52B+0.6% | |
| Gain (Loss) on Disposition of Assets by Business | ||||||
| Corporate, Eliminations and Other | $0— | —— | —— | —— | —— | |
| Mosaic Fertilizantes | -$232.6M— | —— | —— | —— | —— | |
| Phosphate | $0— | —— | —— | —— | —— | |
| Potash | $0— | —— | —— | —— | —— | |
| Canadian resource taxes by Business | ||||||
| Corporate, Eliminations and Other | $0— | $0— | $0— | $0— | $0— | |
| Mosaic Fertilizantes | $0— | $0— | $0— | $0— | $0— | |
| Phosphate | $0— | $0— | $0— | $0— | $0— | |
| Potash | $66.8M-13.2% | $77M-11.3% | $86.8M+40.7% | $61.7M+30.4% | $47.3M-16.1% | |
| Depreciation, depletion and amortization by Business | ||||||
| Corporate, Eliminations and Other | $9.9M+8.8% | $9.1M-4.2% | $9.5M+3.3% | $9.2M-14.0% | $10.7M+48.6% | |
| Mosaic Fertilizantes | $65.9M+42.3% | $46.3M+0.9% | $45.9M+4.6% | $43.9M+15.2% | $38.1M-3.1% | |
| Phosphate | $151M+16.8% | $129.3M+0.2% | $129M-0.2% | $129.2M+14.1% | $113.2M-20.9% | |
| Potash | $89.8M+7.5% | $83.5M-9.8% | $92.6M+16.6% | $79.4M-2.0% | $81M-12.4% | |
| Goodwill by Business | ||||||
| Corporate, Eliminations and Other | $12.1M0.0% | $12.1M0.0% | $12.1M0.0% | $12.1M0.0% | $12.1M0.0% | |
| Potash | $976.8M-1.6% | $993M+1.1% | $982.6M-1.5% | $997.6M+4.2% | $957.7M+0.2% | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | ||||||
| Corporate, Eliminations and Other | $0— | $0— | $0— | $0— | $0— | |
| Potash | $16.2M-76.3% | $68.4M+356% | $15M+138% | -$39.9M-1,635% | -$2.3M+97.4% | |
| CapEx by Business | ||||||
| Corporate, Eliminations and Other | $600K-84.6% | $3.9M+200% | $1.3M+18.2% | $1.1M+450% | $200K-97.1% | |
| Mosaic Fertilizantes | $85.5M+0.4% | $85.2M+20.9% | $70.5M+54.6% | $45.6M-23.0% | $59.2M-6.0% | |
| Phosphate | $222M+7.2% | $207.1M-6.2% | $220.8M+19.5% | $184.7M-21.8% | $236.3M+48.1% | |
| Potash | $48.7M-8.8% | $53.4M-25.6% | $71.8M-1.9% | $73.2M+62.3% | $45.1M-30.2% | |
| Net Sales by Product | ||||||
| Crop Nutrient Blends | $369.7M+3.2% | $358.2M-13.4% | $413.4M+54.1% | $268.2M-21.1% | $340.1M+47.0% | |
| Other Product Types | $422.3M-8.3% | $460.4M+6.5% | $432.1M+15.2% | $375.1M-13.8% | $435.4M+9.8% | |
| Performance Products | $572.5M-11.8% | $648.9M-11.1% | $729.6M+4.9% | $695.2M+39.7% | $497.8M-24.8% | |
| Phosphate Crop Nutrients | $1.04B+49.6% | $696.3M-26.9% | $952M+17.4% | $811M+12.6% | $720.3M-7.4% | |
| Phosphate Rock | $29M-18.1% | $35.4M-4.3% | $37M-65.0% | $105.7M-11.8% | $119.9M+8.3% | |
| Potash Crop Nutrients | $563M-27.3% | $774.5M-12.8% | $888M+18.3% | $750.5M+47.9% | $507.4M-20.4% | |
| Net Sales by Geography | ||||||
| Brazil | $924.7M— | —— | —— | —— | $907M— | |
| Canada | $405.4M— | —— | —— | —— | $340.5M— | |
| Canpotex | $315.2M— | —— | —— | —— | $215.5M-2.5% | |
| Other Foreign | $485.9M— | —— | —— | —— | $310.6M+1,410% | |
| Total Foreign | $1.82B— | —— | —— | —— | $1.56B-12.9% | |
| United States | $1.18B— | —— | —— | —— | $1.06B— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Mosaic break its business down?
- Mosaic (MOS) reports net sales by business across 4 parts — Corporate, Eliminations and Other, Mosaic Fertilizantes, Phosphate and Potash. Each is extracted from the segment footnotes and tracked over time.
- Where does Mosaic's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Mosaic's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
