MOSAIC CO (MOS) FY2026 Q2 P&L / Income Statement

MOSAIC CO (MOS) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

2,824,100,000 US dollars

Cost of goods sold

2,609,400,000 US dollars

Gross margin

214,700,000 US dollars

Operating costs, including other operating expenses (calculated)

250,200,000 US dollars

Operating earnings (loss)

negative 35,500,000 US dollars

Other income (expense), net (calculated)

negative 265,400,000 US dollars

Earnings (loss) from consolidated companies before income taxes

negative 300,900,000 US dollars

(Benefit) provision for income taxes

negative 33,800,000 US dollars

Net earnings (loss) including noncontrolling interests

negative 265,500,000 US dollars

Phosphate Crop Nutrients

929,900,000 US dollars

Potash Crop Nutrients

615,300,000 US dollars

Crop Nutrient Blends

284,000,000 US dollars

Performance Products

591,100,000 US dollars

Phosphate Rock

30,200,000 US dollars

Other Product Types

373,600,000 US dollars

Selling, general and administrative expenses

131,600,000 US dollars

Loss on assets sold and to be sold

6,200,000 US dollars

Other operating expense

112,400,000 US dollars

Equity in net earnings of nonconsolidated companies

1,600,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
• Of which attributable to MOSAIC CO: −$272.80 M; to noncontrolling interests: $7.30 M.