Mosaic MOS Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Gross margin by Business | ||||||
| Corporate, Eliminations and Other | $108.4M-3.6% | $112.5M+1,239% | $8.4M-74.6% | $33.1M+156% | -$59.3M+55.0% | |
| Mosaic Fertilizantes | $399.6M-18.8% | $492M-14.1% | $572.8M+10.5% | $518.3M+13.1% | $458.4M+12.7% | |
| Phosphate | $273.4M-37.5% | $437.3M-20.9% | $552.8M+0.3% | $551.2M-8.4% | $601.9M+1.3% | |
| Potash | $892.7M+2.6% | $870M+18.0% | $737.1M+18.3% | $623.1M+3.8% | $600.1M-6.7% | |
| Operating earnings (loss) by Business | ||||||
| Corporate, Eliminations and Other | -$252.2M-10.3% | -$228.6M+32.7% | -$339.8M-9.6% | -$310.1M+21.4% | -$394.5M+11.5% | |
| Mosaic Fertilizantes | -$217M-171% | $303.6M-20.5% | $381.9M+11.7% | $341.9M+16.3% | $294.1M+23.8% | |
| Potash | $657.8M+3.2% | $637.7M-9.2% | $702.4M+20.5% | $583M+3.5% | $563.3M-6.8% | |
| Gross margin (excluding Canadian resource taxes) by Business | ||||||
| Corporate, Eliminations and Other | $83.4M-18.7% | $102.6M+6,940% | -$1.5M-105% | $33.1M+156% | -$59.3M+55.0% | |
| Mosaic Fertilizantes | $399.6M-18.8% | $492M-14.1% | $572.8M+10.5% | $518.3M+13.1% | $458.4M+12.7% | |
| Phosphate | $273.4M-37.5% | $437.3M-20.9% | $552.8M+0.3% | $551.2M-8.4% | $601.9M+1.3% | |
| Potash | $1.19B+3.7% | $1.14B+15.5% | $989.3M+18.8% | $833M+2.2% | $815.1M-6.9% | |
| Total Assets by Business | ||||||
| Corporate, Eliminations and Other | $11.78B+6.6% | $11.06B+3.4% | $10.7B+48.6% | $7.2B+157% | $2.8B+415% | |
| Mosaic Fertilizantes | $19.67B+0.1% | $19.64B+1.3% | $19.39B+0.4% | $19.31B+1.5% | $19.03B-1.8% | |
| Phosphate | $39.91B+1.8% | $39.21B+2.1% | $38.39B-3.6% | $39.81B-3.2% | $41.12B-2.2% | |
| Potash | $26.66B-0.2% | $26.71B+0.5% | $26.58B-2.9% | $27.37B-5.6% | $28.99B-6.8% | |
| 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 | $292.3M+7.1% | $272.8M+8.2% | $252.2M+20.2% | $209.9M-2.4% | $215M-7.4% | |
| Depreciation, depletion and amortization by Business | ||||||
| Corporate, Eliminations and Other | $37.7M-2.1% | $38.5M+5.2% | $36.6M-6.2% | $39M+20.7% | $32.3M+34.0% | |
| Mosaic Fertilizantes | $202M+16.0% | $174.2M+4.2% | $167.2M+3.7% | $161.2M+2.4% | $157.4M-1.2% | |
| Phosphate | $538.5M+7.5% | $500.7M-2.7% | $514.5M+2.2% | $503.2M+0.3% | $501.9M-0.7% | |
| Potash | $345.3M+2.6% | $336.5M-2.6% | $345.5M+7.5% | $321.3M-4.3% | $335.8M-0.2% | |
| Goodwill by Business | ||||||
| Corporate, Eliminations and Other | $48.4M0.0% | $48.4M0.0% | $48.4M0.0% | $48.4M0.0% | $48.4M0.0% | |
| Potash | $3.95B+0.5% | $3.93B+1.0% | $3.89B-0.7% | $3.92B0.0% | $3.92B-1.2% | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | ||||||
| Corporate, Eliminations and Other | $0— | $0— | $0— | $0— | $0— | |
| Potash | $59.7M+44.9% | $41.2M+135% | -$116.9M+18.1% | -$142.8M-52.4% | -$93.7M-31.0% | |
| CapEx by Business | ||||||
| Corporate, Eliminations and Other | $6.9M+6.2% | $6.5M-31.6% | $9.5M-2.1% | $9.7M-78.1% | $44.2M-13.0% | |
| Mosaic Fertilizantes | $286.8M+10.1% | $260.5M+9.3% | $238.3M+8.6% | $219.4M-0.4% | $220.2M-9.3% | |
| Phosphate | $834.6M-1.7% | $848.9M+5.9% | $801.4M+13.3% | $707.1M+1.1% | $699.3M+5.8% | |
| Potash | $247.1M+1.5% | $243.5M-4.4% | $254.7M+4.3% | $244.1M-0.7% | $245.9M-17.3% | |
| Net Sales by Product | ||||||
| Crop Nutrient Blends | $1.41B+2.1% | $1.38B+10.1% | $1.25B+4.3% | $1.2B-3.2% | $1.24B-1.0% | |
| Other Product Types | $1.69B-0.8% | $1.7B+3.9% | $1.64B+6.4% | $1.54B-1.9% | $1.57B-1.9% | |
| Performance Products | $2.65B+2.9% | $2.57B-0.5% | $2.58B+4.4% | $2.48B+7.9% | $2.3B+1.4% | |
| Phosphate Crop Nutrients | $3.5B+10.1% | $3.18B-2.5% | $3.26B+4.5% | $3.12B+3.0% | $3.03B+1.7% | |
| Phosphate Rock | $207.1M-30.5% | $298M-20.2% | $373.3M+2.5% | $364.3M+22.9% | $296.3M+36.4% | |
| Potash Crop Nutrients | $2.98B+1.9% | $2.92B+4.9% | $2.78B+9.1% | $2.55B-3.1% | $2.63B-6.2% |
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.
