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

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

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.