Mosaic

MOS · Materials · Market cap $7.2B

Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 27, 2026

Revenue$3B +6% year over year

Gross profit$0.3B

Operating profit$-0.1B

Net profit$-0.5B -17% margin

Numbers and detail

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Dec 31, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3	100%	+6%
Product Type Two	0.8	27%	+22%
Product Type One	0.7	23%	−10%
Product Type Four	0.6	20%	−2%
Types	0.5	17%	+16%
Product Type Three	0.4	13%	+55%
Cost of revenue	−2.6	87%
Gross profit	0.3	12% margin	+1pp
SG&A	−0.1	4%	+0pp
Other	−0.3	11%	+0pp
Operating profit	-0.1	-3% margin	−7pp
Tax	−0.2
Interest & other costs	−0.2
Net profit	-0.5	-17%	−23pp

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3.5	100%	+23%
Product Type One	1	29%	+17%
Product Type Two	0.9	26%	+35%
Product Type Four	0.7	20%	+18%
Types	0.4	11%	+30%
Product Type Three	0.4	11%	+14%
Cost of revenue	−2.9	83%
Gross profit	0.6	16% margin	+1pp
SG&A	−0.1	4%	−2pp
Other	−0.1	3%	+0pp
Operating profit	0.3	10% margin	+6pp
Tax	−0.1
Net profit	0.4	12%	+8pp

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3	100%	+7%
Product Type One	0.8	27%	+13%
Product Type Two	0.8	27%	−10%
Product Type Four	0.7	23%	+35%
Types	0.4	13%	−7%
Product Type Three	0.3	10%	−13%
Product Type Five	0.1	3%	+180%
Cost of revenue	−2.5	83%
Gross profit	0.5	17% margin	+3pp
SG&A	−0.2	6%	+1pp
Other	−0.1	4%	+0pp
Operating profit	0.2	8% margin	+0pp
Tax	−0.1
Net profit	0.4	14%	+19pp

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2025).
Item	Value	Share of revenue	Year over year
Revenue	2.6	100%	−2%
Product Type One	0.7	27%	+7%
Product Type Two	0.5	19%	−26%
Product Type Four	0.5	19%	+7%
Types	0.4	15%	−7%
Product Type Three	0.3	12%	−3%
Product Type Five	0.1	4%	+194%
Cost of revenue	−2.1	81%
Gross profit	0.5	19% margin	+4pp
SG&A	−0.1	5%	+1pp
Other	−0	1%	+0pp
Operating profit	0.3	13% margin	+6pp
Tax	−0.1
Net profit	0.2	9%	+7pp

Quarter by quarter

Pick a quarter and the diagram above changes. Bars compare revenue across the quarters we hold.

Quarter	Period	Reported	Revenue	Year over year	Operating margin	Net profit	Net margin
Q4 FY25	Oct 1 – Dec 31, 2025	Feb 27, 2026	$3B	+6%	-3%	$-0.5B	-17%
Q3 FY25	Sep 30, 2025	Nov 5, 2025	$3.5B	+23%	9%	$0.4B	12%
Q2 FY25	Apr 1 – Jun 30, 2025	Aug 6, 2025	$3B	+7%	7%	$0.4B	14%
Q1 FY26	Jan 1 – Mar 31, 2025	May 7, 2025	$2.6B	−2%	12%	$0.2B	9%