| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales to external customers | $12.05B+8.4% | $11.12B-18.8% | $13.70B-28.4% | $19.13B+54.8% | $12.36B+42.3% | $8.68B-2.5% | $8.91B-7.1% | $9.59B | — |
| Cost of goods sold | $10.15B+5.6% | $9.61B-16.3% | $11.49B-14.1% | $13.37B+46.0% | $9.16B+20.2% | $7.62B-4.9% | $8.01B-1.0% | $8.09B+23.2% | $6.57B |
| Gross margin | $1.90B+25.8% | $1.51B-31.6% | $2.21B-61.6% | $5.76B+79.9% | $3.20B+200.5% | $1.06B+18.7% | $897.3M-40.1% | $1.50B+77.8% | $842.8M |
| Selling, general and administrative expenses | $533.9M+7.4% | $496.9M-0.7% | $500.5M+0.5% | $498.0M+15.7% | $430.5M+15.9% | $371.5M+4.9% | $354.1M+3.8% | $341.1M+13.2% | $301.3M |
| Loss (gain) on assets sold and to be sold | $157.3M | $0+100.0% | -$56.5M | — | — | — | — | — | — |
| Impairment of goodwill | $99.9M | $0 | $0 | — | — | — | — | — | — |
| Other operating expenses | $289.3M-26.5% | $393.5M-8.2% | $428.5M-9.3% | $472.5M+230.0% | $143.2M-48.9% | $280.5M+59.4% | $176.0M-23.1% | $229.0M+202.1% | $75.8M |
| Operating earnings | $821.5M+32.2% | $621.5M-53.6% | $1.34B-72.0% | $4.79B+93.9% | $2.47B+497.8% | $412.9M+137.7% | -$1.09B-217.9% | $928.3M+99.3% | $465.7M |
| Interest expense, net | -$187.7M-2.7% | -$182.8M-41.3% | -$129.4M+6.1% | -$137.8M+18.5% | -$169.1M+6.4% | -$180.6M+1.3% | -$182.9M-10.1% | -$166.1M-20.3% | -$138.1M |
| Foreign currency transaction gain (loss) | $271.7M+139.6% | -$685.8M-453.5% | $194.0M+99.0% | $97.5M+224.2% | -$78.5M-22.1% | -$64.3M-418.3% | $20.2M+110.5% | -$191.9M-484.6% | $49.9M |
| Gain on sale of equity investment | $0-100.0% | $522.2M | $0 | $0 | — | — | — | — | — |
| Other income (expense) | $307.4M+662.8% | $40.3M+152.5% | -$76.8M+25.1% | -$102.5M-2728.2% | $3.9M-69.8% | $12.9M+760.0% | $1.5M+108.0% | -$18.8M-437.1% | -$3.5M |
| Earnings from consolidated companies before income taxes | $1.21B+284.6% | $315.4M-76.2% | $1.33B-71.4% | $4.64B+108.7% | $2.22B+1129.9% | $180.9M+114.4% | -$1.26B-327.8% | $551.5M+47.5% | $374.0M |
| Provision for income taxes | $639.8M+242.7% | $186.7M+5.5% | $177.0M-85.5% | $1.22B+104.8% | $597.7M+203.3% | -$578.5M-157.5% | -$224.7M-391.4% | $77.1M-84.4% | $494.9M |
| Earnings from consolidated companies | $573.1M+345.3% | $128.7M-88.8% | $1.15B-66.4% | $3.42B+110.1% | $1.63B+114.3% | $759.4M | — | — | — |
| Equity in net earnings of nonconsolidated companies | $2.3M-96.9% | $73.3M+21.6% | $60.3M-69.2% | $196.0M+2412.8% | $7.8M+108.3% | -$93.8M-57.9% | -$59.4M-1220.0% | -$4.5M-126.9% | $16.7M |
| Net earnings including noncontrolling interests | $575.4M+184.9% | $202.0M-83.3% | $1.21B-66.5% | $3.61B+121.1% | $1.63B+145.6% | $665.6M+161.0% | -$1.09B-332.1% | $469.9M+551.0% | -$104.2M |
| Less: Net earnings attributable to noncontrolling interests | $34.7M+28.0% | $27.1M-38.8% | $44.3M+41.1% | $31.4M+630.2% | $4.3M+960.0% | -$500K+97.9% | -$23.4M-23300.0% | -$100K-103.3% | $3.0M |
| Net earnings attributable to Mosaic | $540.7M+209.1% | $174.9M-85.0% | $1.16B-67.5% | $3.58B+119.7% | $1.63B+144.8% | $666.1M+162.4% | -$1.07B-327.1% | $470.0M+538.4% | -$107.2M |
| Basic net earnings per share attributable to Mosaic | $1700000.00+209.1% | $550000.00-84.4% | $3520000.00-65.4% | $10170000.00+136.0% | $4310000.00+144.9% | $1760000.00+163.3% | -$2780000.00-327.9% | $1220000.00+493.5% | -$310000.00 |
| Basic weighted average number of shares outstanding (in shares) | 317.3M-0.8% | 319.8M-3.5% | 331.3M-6.0% | 352.4M-6.8% | 378.1M-0.2% | 379.0M-1.3% | 383.8M-0.3% | 384.8M+9.7% | 350.9M |
| Diluted net earnings per share attributable to Mosaic | $1700000.00+209.1% | $550000.00-84.3% | $3500000.00-65.2% | $10060000.00+135.6% | $4270000.00+144.0% | $1750000.00+162.9% | -$2780000.00-327.9% | $1220000.00+493.5% | -$310000.00 |
| Diluted weighted average number of shares outstanding (in shares) | 318.9M-0.6% | 320.7M-3.8% | 333.2M-6.4% | 356.0M-6.7% | 381.6M+0.1% | 381.3M-0.7% | 383.8M-0.7% | 386.4M+10.1% | 350.9M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.