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

- Company: MOSAIC CO (MOS)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001285785-26-000112
- Page: https://plicit.ai/financials/mos/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/mos-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Net sales**: 5,822,100,000 US dollars
- **Cost of goods sold**: 5,371,800,000 US dollars
- **Gross margin**: 450,300,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 858,700,000 US dollars
- **Operating earnings (loss)**: negative 408,400,000 US dollars
- **Other income (expense), net (calculated)**: negative 178,400,000 US dollars
- **Earnings (loss) from consolidated companies before income taxes**: negative 586,800,000 US dollars
- **(Benefit) provision for income taxes**: negative 64,800,000 US dollars
- **Net earnings (loss) including noncontrolling interests**: negative 520,000,000 US dollars
- **Phosphate Crop Nutrients**: 1,971,400,000 US dollars
- **Potash Crop Nutrients**: 1,178,300,000 US dollars
- **Crop Nutrient Blends**: 653,700,000 US dollars
- **Performance Products**: 1,163,600,000 US dollars
- **Phosphate Rock**: 59,200,000 US dollars
- **Other Product Types**: 795,900,000 US dollars
- **Selling, general and administrative expenses**: 267,500,000 US dollars
- **Loss on assets sold and to be sold**: 238,800,000 US dollars
- **Other operating expense**: 352,400,000 US dollars
- **Equity in net earnings of nonconsolidated companies**: 2,000,000 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: −$530.40 M; to noncontrolling interests: $10.40 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/mos/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/mos-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment (Business Segments). Revenue and costs use their disclosed categories.

- **Net sales**: 5,822,100,000 US dollars
- **Cost of goods sold**: 5,371,800,000 US dollars
- **Gross margin**: 450,300,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 858,700,000 US dollars
- **Operating earnings (loss)**: negative 408,400,000 US dollars
- **Other income (expense), net (calculated)**: negative 178,400,000 US dollars
- **Earnings (loss) from consolidated companies before income taxes**: negative 586,800,000 US dollars
- **(Benefit) provision for income taxes**: negative 64,800,000 US dollars
- **Net earnings (loss) including noncontrolling interests**: negative 520,000,000 US dollars
- **Phosphate revenue**: 2,180,500,000 US dollars
- **Potash revenue**: 1,311,100,000 US dollars
- **Mosaic Fertilizantes revenue**: 1,970,900,000 US dollars
- **Corporate, Eliminations and Other revenue**: 359,600,000 US dollars
- **Phosphate cost of revenue**: 2,673,400,000 US dollars
- **Potash cost of revenue**: 919,100,000 US dollars
- **Mosaic Fertilizantes cost of revenue**: 1,930,100,000 US dollars
- **Corporate, Eliminations and Other cost of revenue**: negative 150,800,000 US dollars
- **Selling, general and administrative expenses**: 267,500,000 US dollars
- **Loss on assets sold and to be sold**: 238,800,000 US dollars
- **Other operating expense**: 352,400,000 US dollars
- **Equity in net earnings of nonconsolidated companies**: 2,000,000 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: −$530.40 M; to noncontrolling interests: $10.40 M.

## Chart details: Revenue by Business Segment (2)

- Page: https://plicit.ai/financials/mos/fy2026-ytd-q2-income-statement/revenue-by-business-segment-2
- Chart image: https://plicit.ai/charts/mos-fy2026-ytd-q2-revenue-by-business-segment-2-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment (Business Segments) (2). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 5,822,100,000 US dollars
- **Cost of goods sold**: 5,371,800,000 US dollars
- **Gross margin**: 450,300,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 858,700,000 US dollars
- **Operating earnings (loss)**: negative 408,400,000 US dollars
- **Other income (expense), net (calculated)**: negative 178,400,000 US dollars
- **Earnings (loss) from consolidated companies before income taxes**: negative 586,800,000 US dollars
- **(Benefit) provision for income taxes**: negative 64,800,000 US dollars
- **Net earnings (loss) including noncontrolling interests**: negative 520,000,000 US dollars
- **Phosphate**: 2,672,300,000 US dollars
- **Potash**: 1,317,700,000 US dollars
- **Mosaic Fertilizantes**: 1,970,900,000 US dollars
- **Selling, general and administrative expenses**: 267,500,000 US dollars
- **Loss on assets sold and to be sold**: 238,800,000 US dollars
- **Other operating expense**: 352,400,000 US dollars
- **Revenue before reconciliation (calculated)**: 5,960,900,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Corporate, Eliminations and Other**: negative 138,800,000 US dollars. Reported reconciliation to consolidated revenue.
- **Equity in net earnings of nonconsolidated companies**: 2,000,000 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.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- Of which attributable to MOSAIC CO: −$530.40 M; to noncontrolling interests: $10.40 M.