Mosaic Q1 FY25: where the revenue came from and where it went
The whole income statement of Mosaic for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 7, 2025
Revenue$2.62B
−2% year over year
Gross profit$0.49B
19% margin
Operating profit$0.34B
13% margin
Net profit$0.24B
9% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.62 | 100% | −2% |
| Cost of revenue | −2.13 | 81% | |
| Gross profit | 0.49 | 19% margin | +4pp |
| SG&A | −0.12 | 5% | +1pp |
| Other | −0.03 | 1% | +0pp |
| Operating profit | 0.34 | 13% margin | +6pp |
| Interest & other costs | −0.04 | ||
| Tax | −0.06 | ||
| Net profit | 0.24 | 9% margin | +7pp |
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