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Operating Income for Mosaic (MOS)

According to Mosaic's latest reported financial statements, the company's current operating income (TTM) is $1.16B USD. 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 .

TTM (last 4 quarters)

$1.16B

YoY change

+68.9%

5Y CAGR

+20.5%

Peak year (2022)

$4.79B

Cumulative operating income

$34.17B

Operating Income history chart for Mosaic (MOS) from 1987 to 2025

Operating Income history table for Mosaic (MOS) from 1987 to 2025

Fiscal yearPeriod endedReportedOperating IncomeYoY
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 (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

Analysis

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 the latest reading among the more recent periods of the dataset.

Between 2022 and 2025, Mosaic operating income plunged 78.1%, falling from $4.79B to $1.05B.

The dataset's maximum operating income sits at $4.79B (2022); the minimum reading of -$1.09B dates to 2019.

Within Basic Materials, Mosaic (MOS) ranks 9th among 8 peers we track. The peer median for operating income is $6.31B.

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

Mosaic operating income in 2024 was $621.50M, plunged 53.6% below 2023.

Mosaic Operating Income 2023: $1.34B

Mosaic operating income in 2023 was $1.34B, plunged 72.0% below 2022.

Mosaic Operating Income 2022: $4.79B

Mosaic operating income in 2022 was $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 — Operating Income

Companies in the same sector as Mosaic, ranked by their latest operating income.

CompanyOperating IncomeSector
Newmont Corporation (NEM)$10.35BBasic Materials
Linde plc (LIN)$8.94BBasic Materials
Southern Copper Corporation (SCCO)$7.00BBasic Materials
Agnico Eagle Mines Limited (AEM)$6.33BBasic Materials
Freeport-McMoRan Inc. (FCX)$6.29BBasic Materials
CRH plc (CRH)$4.53BBasic Materials
The Sherwin-Williams Company (SHW)$3.80BBasic Materials
Ecolab Inc. (ECL)$2.91BBasic Materials

Frequently asked questions

What is Mosaic's operating income?

Latest reported operating income for Mosaic (MOS) is $1.16B (period ending December 31, 2025).

How has Mosaic operating income changed year-over-year?

Mosaic (MOS) operating income changed +68.9% year-over-year on the latest annual filing.

What is the long-term growth rate of Mosaic operating income?

Mosaic (MOS) operating income compound annual growth rate is +20.5% over the most recent 5 years available.

When did Mosaic operating income hit its highest annual value?

Mosaic operating income reached its highest annual value of $4.79B in 2022.

What was Mosaic operating income in 2024?

Mosaic (MOS) operating income in 2024 was $621.50M.

What was Mosaic operating income in 2025?

Mosaic (MOS) operating income in 2025 was $1.05B.

Metrics overview

Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.