What is Mosaic's total cost of revenue?

Mosaic (MOS) reported total cost of revenue of $2.76B in Q1 2026.

How has Mosaic's total cost of revenue changed year-over-year?

Mosaic's total cost of revenue increased by 29.5% year-over-year, from $2.13B to $2.76B.

What is the long-term trend for Mosaic's total cost of revenue?

Over 4 years (2021 to 2025), Mosaic's total cost of revenue has grown at a 2.6% compound annual growth rate (CAGR), from $9.16B to $10.15B.

What does total cost of revenue mean?

The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Mosaic MOS Total Cost of Revenue

Total Cost of Revenue at other companies

CF IndustriesCF

$1.24B+13.7%

Martin Marietta MaterialsMLM

$1.05B+24.2%

Segments

By segment

See full

Phosphate$1.42B+52.8%

Mosaic Fertilizantes$902.5M+11.9%

Potash$476.1M+18.6%

Corporate, Eliminations and Other-$38.8M-439%

Other financials

Income statement

See full

Revenue$3.0B+14.4%

Gross profit$235.6M-51.8%

Operating income-$372.9M-210%

Net income-$257.6M-208%

EPS (diluted)-$0.81-208%

Balance sheet

See full

Cash & equivalents$299.0M+7.3%

Total debt$4.9B+24.6%

Total equity$11.8B+0.3%

Total assets$24.6B+6.1%

Cash flow

See full

Operating cash flow$104.2M+143%

CapEx$356.8M+4.7%

Free cash flow-$252.6M+15.2%

Valuation

See full

Market cap$7.28B-5.4%

Enterprise value$11.89B+4.0%

P/E9.1×-14.4×

P/S0.6×-0.1×

Profitability

See full

Gross margin13.3%-1.2pp

Operating margin8.6%+1.6pp

Net margin10.3%+7.1pp

FCF margin-3.9%—

Returns & leverage

See full

Return on equity10%+6.9pp

Debt / equity0.4×+0.1×

Current ratio1.2×+0.1×

Where this comes from

Reported directly by Mosaic in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Mosaic’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mosaic's total cost of revenue?: Mosaic (MOS) reported total cost of revenue of $2.76B in Q1 2026.
How has Mosaic's total cost of revenue changed year-over-year?: Mosaic's total cost of revenue increased by 29.5% year-over-year, from $2.13B to $2.76B.
What is the long-term trend for Mosaic's total cost of revenue?: Over 4 years (2021 to 2025), Mosaic's total cost of revenue has grown at a 2.6% compound annual growth rate (CAGR), from $9.16B to $10.15B.
What does total cost of revenue mean?: The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.