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+283% | $112.5M+185% | $8.4M+740% | $33.1M+284% | -$59.3M-265% | |
| Mosaic Fertilizantes | $399.6M-12.8% | $492M+21.0% | $572.8M+43.7% | $518.3M+37.5% | $458.4M+59.2% | |
| Phosphate | $273.4M-54.6% | $437.3M-26.4% | $552.8M-7.0% | $551.2M+2.1% | $601.9M0.0% | |
| Potash | $892.7M+48.8% | $870M+35.3% | $737.1M-4.9% | $623.1M-27.9% | $600.1M-40.8% | |
| Operating earnings (loss) by Business | ||||||
| Corporate, Eliminations and Other | -$252.2M+36.1% | -$228.6M+48.7% | -$339.8M-8.2% | -$310.1M+6.2% | -$394.5M-40.9% | |
| Mosaic Fertilizantes | -$217M-174% | $303.6M+27.8% | $381.9M+83.0% | $341.9M+48.7% | $294.1M+97.9% | |
| Potash | $657.8M+16.8% | $637.7M+5.5% | $702.4M-0.2% | $583M-26.6% | $563.3M-40.6% | |
| Gross margin (excluding Canadian resource taxes) by Business | ||||||
| Corporate, Eliminations and Other | $83.4M+241% | $102.6M+178% | -$1.5M-250% | $33.1M+284% | -$59.3M-265% | |
| Mosaic Fertilizantes | $399.6M-12.8% | $492M+21.0% | $572.8M+43.7% | $518.3M+37.5% | $458.4M+59.2% | |
| Phosphate | $273.4M-54.6% | $437.3M-26.4% | $552.8M-7.0% | $551.2M+2.1% | $601.9M0.0% | |
| Potash | $1.19B+45.4% | $1.14B+30.5% | $989.3M-6.1% | $833M-29.6% | $815.1M-40.1% | |
| Total Assets by Business | ||||||
| Corporate, Eliminations and Other | $11.78B+320% | $11.06B+1,344% | $10.7B+604% | $7.2B+345% | $2.8B+199% | |
| Mosaic Fertilizantes | $19.67B+3.4% | $19.64B+1.4% | $19.39B-4.0% | $19.31B-3.4% | $19.03B-8.8% | |
| Phosphate | $39.91B-2.9% | $39.21B-6.8% | $38.39B-8.9% | $39.81B-1.4% | $41.12B+5.8% | |
| Potash | $26.66B-8.1% | $26.71B-14.1% | $26.58B-15.7% | $27.37B-18.8% | $28.99B-16.7% | |
| 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+36.0% | $272.8M+17.5% | $252.2M-9.2% | $209.9M-34.2% | $215M-38.1% | |
| Depreciation, depletion and amortization by Business | ||||||
| Corporate, Eliminations and Other | $37.7M+16.7% | $38.5M+59.8% | $36.6M+86.7% | $39M+282% | $32.3M+202% | |
| Mosaic Fertilizantes | $202M+28.3% | $174.2M+9.4% | $167.2M+3.1% | $161.2M-8.5% | $157.4M-9.5% | |
| Phosphate | $538.5M+7.3% | $500.7M-1.0% | $514.5M+5.8% | $503.2M+3.8% | $501.9M+3.3% | |
| Potash | $345.3M+2.8% | $336.5M0.0% | $345.5M+3.7% | $321.3M-2.8% | $335.8M+7.9% | |
| 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+0.8% | $3.93B-1.0% | $3.89B-3.6% | $3.92B-2.9% | $3.92B-3.6% | |
| Goodwill, Foreign Currency Translation, Gain (Loss) by Business | ||||||
| Corporate, Eliminations and Other | $0— | $0— | $0— | $0— | $0— | |
| Potash | $59.7M+164% | $41.2M+158% | -$116.9M-421% | -$142.8M-305% | -$93.7M-324% | |
| CapEx by Business | ||||||
| Corporate, Eliminations and Other | $6.9M-84.4% | $6.5M-87.2% | $9.5M— | $9.7M— | $44.2M— | |
| Mosaic Fertilizantes | $286.8M+30.2% | $260.5M+7.3% | $238.3M-4.1% | $219.4M-30.3% | $220.2M-33.6% | |
| Phosphate | $834.6M+19.3% | $848.9M+28.5% | $801.4M+13.1% | $707.1M-4.4% | $699.3M+2.6% | |
| Potash | $247.1M+0.5% | $243.5M-18.2% | $254.7M-24.8% | $244.1M-32.6% | $245.9M-31.9% | |
| Net Sales by Product | ||||||
| Crop Nutrient Blends | $1.41B+13.6% | $1.38B+10.1% | $1.25B-16.3% | $1.2B-28.9% | $1.24B-31.3% | |
| Other Product Types | $1.69B+7.6% | $1.7B+6.4% | $1.64B+2.1% | $1.54B-6.0% | $1.57B-3.8% | |
| Performance Products | $2.65B+15.3% | $2.57B+13.6% | $2.58B+17.5% | $2.48B+12.3% | $2.3B-3.5% | |
| Phosphate Crop Nutrients | $3.5B+15.6% | $3.18B+6.7% | $3.26B+13.3% | $3.12B+6.0% | $3.03B-0.8% | |
| Phosphate Rock | $207.1M-30.1% | $298M+37.2% | $373.3M+251% | $364.3M+216% | $296.3M+135% | |
| Potash Crop Nutrients | $2.98B+13.0% | $2.92B+4.0% | $2.78B-12.2% | $2.55B-29.1% | $2.63B-30.2% |
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.
