Mosaic MOS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Corporate, Eliminations and Other | $177.7M+16.8% | —— | —— | —— | $152.1M+13.5% | |
| Mosaic Fertilizantes | $937.1M+0.4% | —— | —— | —— | $933.8M-15.5% | |
| Phosphate | $1.43B+29.8% | —— | —— | —— | $1.1B-2.8% | |
| Potash | $671.4M+17.7% | —— | —— | —— | $570.2M-4.5% | |
| Intersegment net sales by Business | ||||||
| Corporate, Eliminations and Other | -$210.2M-57.1% | —— | —— | —— | -$133.8M+28.0% | |
| Mosaic Fertilizantes | $0— | —— | —— | —— | $0— | |
| Phosphate | $214.2M+60.1% | —— | —— | —— | $133.8M-26.2% | |
| Potash | -$4M— | —— | —— | —— | $0-100% | |
| Other Operating Income by Business | ||||||
| Corporate, Eliminations and Other | -$7.9M-276% | —— | —— | —— | -$2.1M+69.9% | |
| Mosaic Fertilizantes | -$188M-3,447% | —— | —— | —— | -$5.3M+38.0% | |
| Phosphate | -$38.4M-143% | —— | —— | —— | -$15.8M+80.5% | |
| Potash | -$5.7M-39.0% | —— | —— | —— | -$4.1M-113% | |
| Gross margin by Business | ||||||
| Corporate, Eliminations and Other | $21.4M-16.1% | $42.5M+169% | $0-100% | $44.5M+193% | $25.5M+154% | |
| Mosaic Fertilizantes | $34.6M-72.8% | $20.9M-79.4% | $182.4M+42.6% | $161.7M+58.8% | $127M+68.9% | |
| Phosphate | $3.4M-98.0% | $23.1M-83.3% | $143.9M+1.1% | $103M-33.0% | $167.3M+5.0% | |
| Potash | $191.3M+13.5% | $256.1M+108% | $235.9M+93.5% | $209.4M+12.3% | $168.6M-20.4% | |
| Operating earnings (loss) by Business | ||||||
| Corporate, Eliminations and Other | -$79.8M-42.0% | -$34.3M+76.4% | -$87.3M-51.6% | -$50.8M+62.4% | -$56.2M+47.7% | |
| Mosaic Fertilizantes | -$422.1M-529% | $0-100% | $96.1M+71.3% | $109M+78.1% | $98.5M+135% | |
| Phosphate | -$47.9M-134% | —— | $102.3M+1,246% | -$7.9M-106% | $139.4M+246% | |
| Potash | $176.9M+12.8% | $58.1M-52.7% | $228.7M+109% | $194.1M+11.3% | $156.8M-20.8% | |
| Gross margin (excluding Canadian resource taxes) by Business | ||||||
| Corporate, Eliminations and Other | $6.3M-75.3% | $42.5M+169% | -$9.9M-140% | $44.5M+193% | $25.5M+154% | |
| Mosaic Fertilizantes | $34.6M-72.8% | $20.9M-79.4% | $182.4M+42.6% | $161.7M+58.8% | $127M+68.9% | |
| Phosphate | $3.4M-98.0% | $23.1M-83.3% | $143.9M+1.1% | $103M-33.0% | $167.3M+5.0% | |
| Potash | $258.1M+19.5% | $333.1M+85.5% | $322.7M+93.9% | $271.1M+7.1% | $215.9M-21.8% | |
| Selling, general and administrative expenses by Business | ||||||
| Corporate, Eliminations and Other | $78.3M-1.5% | —— | —— | —— | $79.5M+11.3% | |
| Mosaic Fertilizantes | $36.1M+55.6% | —— | —— | —— | $23.2M-31.1% | |
| Phosphate | $12.9M+6.6% | —— | —— | —— | $12.1M+6.8% | |
| Potash | $8.6M+10.3% | —— | —— | —— | $7.8M+0.3% | |
| Cost of goods sold by Business | ||||||
| Corporate, Eliminations and Other | -$38.8M-439% | —— | —— | —— | -$7.2M+61.7% | |
| Mosaic Fertilizantes | $902.5M+11.9% | —— | —— | —— | $806.8M-19.6% | |
| Phosphate | $1.42B+52.8% | —— | —— | —— | $931.3M-5.1% | |
| Potash | $476.1M+18.6% | —— | —— | —— | $401.6M-8.0% | |
| Total Assets by Business | ||||||
| Corporate, Eliminations and Other | $3.18B+29.5% | $3.01B+13.6% | $2.91B+590% | $2.69B+257% | $2.45B+298% | |
| Mosaic Fertilizantes | $4.73B+0.6% | $4.62B+5.6% | $5.29B+1.6% | $5.04B+6.0% | $4.7B-6.9% | |
| Phosphate | $10.2B+7.4% | $10.24B+8.7% | $9.8B-12.6% | $9.67B-12.0% | $9.5B-9.0% | |
| Potash | $6.46B-0.8% | $6.61B+2.0% | $6.68B-10.6% | $6.9B-19.0% | $6.52B-24.5% | |
| 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+41.2% | $77M+36.5% | $86.8M+95.1% | $61.7M-7.6% | $47.3M-26.7% | |
| Depreciation, depletion and amortization by Business | ||||||
| Corporate, Eliminations and Other | $9.9M-7.5% | $9.1M+26.4% | $9.5M-20.2% | $9.2M+268% | $10.7M+328% | |
| Mosaic Fertilizantes | $65.9M+73.0% | $46.3M+17.8% | $45.9M+15.0% | $43.9M+9.5% | $38.1M-4.8% | |
| Phosphate | $151M+33.4% | $129.3M-9.6% | $129M+9.6% | $129.2M+1.0% | $113.2M-3.2% | |
| Potash | $89.8M+10.9% | $83.5M-9.7% | $92.6M+35.4% | $79.4M-15.4% | $81M-0.9% | |
| 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+2.0% | $993M+3.9% | $982.6M-2.6% | $997.6M0.0% | $957.7M-4.9% | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | ||||||
| Corporate, Eliminations and Other | $0— | $0— | $0— | $0— | $0— | |
| Potash | $16.2M+804% | $68.4M+176% | $15M+238% | -$39.9M-534% | -$2.3M-112% | |
| CapEx by Business | ||||||
| Corporate, Eliminations and Other | $600K+200% | $3.9M-43.5% | $1.3M-13.3% | $1.1M-96.9% | $200K-97.1% | |
| Mosaic Fertilizantes | $85.5M+44.4% | $85.2M+35.2% | $70.5M+36.6% | $45.6M-1.7% | $59.2M-27.6% | |
| Phosphate | $222M-6.1% | $207.1M+29.8% | $220.8M+74.5% | $184.7M+4.4% | $236.3M+19.5% | |
| Potash | $48.7M+8.0% | $53.4M-17.3% | $71.8M+17.3% | $73.2M-2.4% | $45.1M-53.4% | |
| Net Sales by Product | ||||||
| Crop Nutrient Blends | $369.7M+8.7% | $358.2M+54.8% | $413.4M+14.2% | $268.2M-12.9% | $340.1M-3.4% | |
| Other Product Types | $422.3M-3.0% | $460.4M+16.1% | $432.1M+29.6% | $375.1M-7.4% | $435.4M-6.5% | |
| Performance Products | $572.5M+15.0% | $648.9M-2.0% | $729.6M+17.6% | $695.2M+35.1% | $497.8M+6.6% | |
| Phosphate Crop Nutrients | $1.04B+44.6% | $696.3M-10.5% | $952M+17.5% | $811M+12.7% | $720.3M+7.3% | |
| Phosphate Rock | $29M-75.8% | $35.4M-68.0% | $37M+32.1% | $105.7M+180% | $119.9M+194% | |
| Potash Crop Nutrients | $563M+11.0% | $774.5M+21.5% | $888M+35.2% | $750.5M-9.8% | $507.4M-25.7% | |
| Net Sales by Geography | ||||||
| Brazil | $924.7M+2.0% | —— | —— | —— | $907M— | |
| Canada | $405.4M+19.1% | —— | —— | —— | $340.5M— | |
| Canpotex | $315.2M+46.3% | —— | —— | —— | $215.5M-2.5% | |
| Other Foreign | $485.9M+56.4% | —— | —— | —— | $310.6M+1,410% | |
| Total Foreign | $1.82B+16.6% | —— | —— | —— | $1.56B-12.9% | |
| United States | $1.18B+11.2% | —— | —— | —— | $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.
