Operating Income (Loss) in USD of MOSAIC CO from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
MOSAIC CO quarterly/annual Operating Income (Loss) history and change rate from Q1 2010 to Q3 2025.
  • MOSAIC CO Operating Income (Loss) for the quarter ending 30 Sep 2025 was $340M, a 194% increase year-over-year.
  • MOSAIC CO Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $1.02B, a 27.8% increase year-over-year.
  • MOSAIC CO annual Operating Income (Loss) for 2024 was $622M, a 53.6% decline from 2023.
  • MOSAIC CO annual Operating Income (Loss) for 2023 was $1.34B, a 72% decline from 2022.
  • MOSAIC CO annual Operating Income (Loss) for 2022 was $4.79B, a 93.9% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

MOSAIC CO Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.02B $340M +$224M +194% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $798M $244M +$11.1M +4.76% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $787M $339M +$166M +95.8% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $622M $99.9M -$179M -64.1% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $800M $115M -$30.4M -20.9% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $831M $233M -$136M -36.8% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $966M $173M -$372M -68.3% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $1.34B $279M -$422M -60.2% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $1.76B $146M -$1.01B -87.4% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $2.77B $369M -$1.31B -77.9% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $4.07B $545M -$711M -56.6% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $4.79B $701M -$269M -27.8% 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 $5.05B $1.15B +$453M +64.6% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $4.6B $1.67B +$1.19B +246% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $3.41B $1.26B +$943M +301% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $2.47B $970M +$675M +229% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $1.79B $702M +$603M +612% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $1.19B $484M +$398M +464% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $792M $313M +$379M 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $413M $295M +$1.49B 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$1.08B $98.5M -$41M -29.4% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 -$1.04B $85.8M +$328M 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 -$1.36B -$66.2M -$268M -133% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 -$1.09B -$1.19B -$1.45B -563% 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $358M $140M -$254M -64.5% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $612M -$242M -$438M -223% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $1.05B $202M +$121M +150% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $928M $258M +$131M +103% 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021
Q3 2018 $797M $393M +$179M +83.9% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $618M $196M +$102M +108% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $516M $80.7M +$50.6M +168% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $466M $127M +$53.5M +72.7% 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2020
Q3 2017 $412M $214M +$144M +207% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $268M $94.6M +$82.3M +669% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $186M $30.1M -$133M -81.6% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $319M $73.6M -$131M -64% 01 Oct 2016 31 Dec 2016 10-K 13 Mar 2019
Q3 2016 $450M $69.7M -$176M -71.7% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $626M $12.3M -$498M -97.6% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 $1.12B $163M -$155M -48.7% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $1.28B $204M -$160M -44% 01 Oct 2015 31 Dec 2015 10-K 21 Feb 2018
Q3 2015 $1.44B $246M -$31.3M -11.3% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016
Q2 2015 $1.47B $510M +$107M +26.5% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $1.36B $319M +$51.9M +19.5% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $1.31B $365M 01 Oct 2014 31 Dec 2014 10-K 15 Feb 2017
Q3 2014 $277M +$133M +92.4% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $403M -$123M -23.3% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $267M -$225M -45.7% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q3 2013 $1.72B $144M -$500M -77.6% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $2.22B $526M -$145M -21.6% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $2.37B $491M +$77.4M +18.7% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $2.29B $560M -$237M -29.8% 01 Sep 2012 30 Nov 2012 10-Q 04 Jan 2013
Q3 2012 $2.53B $644M -$85.9M -11.8% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 $2.61B $671M -$154M -18.7% 01 Mar 2012 31 May 2012 10-K 17 Feb 2015
Q1 2012 $2.77B $414M -$357M -46.3% 01 Dec 2011 29 Feb 2012 10-Q 28 Mar 2013
Q4 2011 $3.12B $797M +$139M +21.1% 01 Sep 2011 30 Nov 2011 10-Q 04 Jan 2013
Q3 2011 $2.98B $730M +$319M +77.8% 01 Jun 2011 31 Aug 2011 10-Q 02 Oct 2012
Q2 2011 $2.66B $825M 01 Mar 2011 31 May 2011 10-KT 18 Feb 2014
Q1 2011 $771M +$382M +98.2% 01 Dec 2010 28 Feb 2011 10-Q 29 Mar 2012
Q4 2010 $658M 01 Sep 2010 30 Nov 2010 10-Q 04 Jan 2012
Q3 2010 $410M 01 Jun 2010 31 Aug 2010 10-Q 29 Sep 2011
Q1 2010 $389M 01 Dec 2009 28 Feb 2010 10-Q 31 Mar 2011

MOSAIC CO Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $622M -$717M -53.6% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $1.34B -$3.45B -72% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $4.79B +$2.32B +93.9% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $2.47B +$2.06B +498% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $413M +$1.51B 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 -$1.09B -$2.02B -218% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $928M +$463M +99.3% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 $466M +$147M +46% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 $319M -$960M -75.1% 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019
2015 $1.28B -$33M -2.52% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $1.31B 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017
2012 $2.21B -$402M -15.4% 01 Jun 2012 31 May 2013 10-K 19 Feb 2016
2011 $2.61B -$53.1M -1.99% 01 Jun 2011 31 May 2012 10-K 17 Feb 2015
2010 $2.66B +$1.39B +110% 01 Jun 2010 31 May 2011 10-KT 18 Feb 2014
2009 $1.27B 01 Jun 2009 31 May 2010 10-K/A 31 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.