TTM
$446.90M
YoY change
+68.9%
5Y CAGR
+20.5%
Peak year (2022)
$4.79B
Cumulative operating income
$33.79B
Operating Income history chart for Mosaic (MOS) from 1987 to 2025
Latest: $1.05B
Operating Income growth chart for Mosaic (MOS) from 1987 to 2025
Latest: +68.9%
Operating Income history table for Mosaic (MOS) from 1987 to 2025
| 2025 | $1.05B | +68.9% | +$428.20M | ||
| 2024 | $621.50M | -53.6% | −$716.60M | ||
| 2023 | $1.34B | -72.0% | −$3.45B | ||
| 2022 | $4.79B | +93.9% | +$2.32B | ||
| 2021 | $2.47B | +497.8% | +$2.06B | ||
| 2020 | $412.90M | -137.7% | +$1.51B | ||
| 2019 | −$1.09B | -217.9% | −$2.02B | ||
| 2018 | $928.30M | +99.3% | +$462.60M | ||
| 2017 | $465.70M | +46.0% | +$146.70M | ||
| 2016 | $319.00M | -75.1% | −$959.80M | ||
| 2015 | $1.28B | -2.5% | −$33.00M | ||
| 2014 | $1.31B | +36.5% | +$350.60M | ||
| 2013 | $961.20M | -56.5% | −$1.25B | ||
| 2012 | $2.21B | -15.4% | −$401.50M | ||
| 2011 | $2.61B | -2.0% | −$53.10M | ||
| 2010 | $2.66B | +109.6% | +$1.39B | ||
| 2009 | $1.27B | -47.1% | −$1.13B | ||
| 2008 | $2.40B | -14.5% | −$405.80M | ||
| 2007 | $2.81B | +355.4% | +$2.19B | ||
| 2006 | $616.30M | +482.5% | +$510.50M | ||
| 2005 | $105.80M | -66.8% | −$212.70M | ||
| 2004 | $318.50M | +152.0% | +$192.10M | ||
| 2003 | $126.40M | -30.7% | −$55.90M | ||
| 2002 | $182.30M | +89.7% | +$86.20M | ||
| 2001 | $96.10M | -57.7% | −$131.10M | ||
| 2000 | $227.20M | -27.1% | −$84.40M | ||
| 1999 | $311.60M | -39.1% | −$200.40M | ||
| 1998 | $512.00M | +15.5% | +$68.90M | ||
| 1997 | $443.10M | -15.2% | −$79.70M | ||
| 1996 | $522.80M | -0.9% | −$4.70M | ||
| 1995 | $527.50M | +41.3% | +$154.20M | ||
| 1994 | $373.30M | +163.6% | +$231.70M | ||
| 1993 | $141.60M | -212.0% | +$268.00M | ||
| 1992 | −$126.40M | -178.3% | −$287.80M | ||
| 1991 | $161.40M | -8.2% | −$14.40M | ||
| 1990 | $175.80M | +4.5% | +$7.50M | ||
| 1989 | $168.30M | -36.7% | −$97.60M | ||
| 1988 | $265.90M | +27.7% | +$57.70M | ||
| 1987 | $208.20M | — | — |
- 2025$1.05B+68.9%
- 2024$621.50M-53.6%
- 2023$1.34B-72.0%
- 2022$4.79B+93.9%
- 2021$2.47B+497.8%
- 2020$412.90M-137.7%
- 2019−$1.09B-217.9%
- 2018$928.30M+99.3%
- 2017$465.70M+46.0%
- 2016$319.00M-75.1%
- 2015$1.28B-2.5%
- 2014$1.31B+36.5%
- 2013$961.20M-56.5%
- 2012$2.21B-15.4%
- 2011$2.61B-2.0%
- 2010$2.66B+109.6%
- 2009$1.27B-47.1%
- 2008$2.40B-14.5%
- 2007$2.81B+355.4%
- 2006$616.30M+482.5%
- 2005$105.80M-66.8%
- 2004$318.50M+152.0%
- 2003$126.40M-30.7%
- 2002$182.30M+89.7%
- 2001$96.10M-57.7%
- 2000$227.20M-27.1%
- 1999$311.60M-39.1%
- 1998$512.00M+15.5%
- 1997$443.10M-15.2%
- 1996$522.80M-0.9%
- 1995$527.50M+41.3%
- 1994$373.30M+163.6%
- 1993$141.60M-212.0%
- 1992−$126.40M-178.3%
- 1991$161.40M-8.2%
- 1990$175.80M+4.5%
- 1989$168.30M-36.7%
- 1988$265.90M+27.7%
- 1987$208.20M—
Operating Income values are taken from Mosaic's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Mosaic (MOS)
According to Mosaic's latest reported financial statements, the company's current operating income (TTM) is $446.90M. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Mosaic (MOS) most recent annual operating income stands at $1.05B (2025) – surged 68.9% year-over-year.
Looking at the 2020–2025 (5 years) stretch, Mosaic operating income compounded at +20.5% per year, with mixed annual results across the window.
Between 2022 and 2025, Mosaic operating income plunged 78.1%, falling from $4.79B to $1.05B.
The record annual operating income stands at $4.79B, reached in 2022; the historical low of −$1.09B was recorded in 2019.
Mosaic Operating Income by Year
Mosaic Operating Income 2025: $1.05B
Mosaic operating income in 2025 was $1.05B, surged 68.9% from 2024.
Mosaic Operating Income 2024: $621.50M
2024's operating income for Mosaic came in at $621.50M, plunged 53.6% below 2023.
Mosaic Operating Income 2023: $1.34B
Mosaic posted operating income of $1.34B in 2023, plunged 72.0% below 2022.
Mosaic Operating Income 2022: $4.79B
In 2022, Mosaic reported operating income of $4.79B, surged 93.9% from 2021. This figure represents the highest annual value in the available history.
Mosaic Operating Income 2021: $2.47B
Mosaic operating income in 2021 was $2.47B.
See more financial history for Mosaic (MOS).
Sector peers by Operating Income
Basic Materials peers of Mosaic (MOS), ranked by their latest operating income
| $10.35B | |
| $8.94B | |
| $7.00B | |
| $6.33B | |
| $6.29B | |
| $5.32B | |
| $3.80B | |
| $2.91B |
- $10.35B
- $8.94B
- $7.00B
- $6.33B
- $6.29B
- $5.32B
- $3.80B
- $2.91B
Frequently asked questions
Mosaic (MOS) Key Financials
Charts, filings, and peer comparison for every metric
Explore more
Deep-dives across the income statement, cash flow, capital return, and valuation