FINHUB Insights

MOS · Q1 FY25 · Jan 1 – Mar 31, 2025

Mosaic Q1 FY25: where the revenue came from and where it went

Mosaic Q1 FY25: revenue $2.6B (−2% year over year). Net profit $0.24B. Largest cohort One $0.7B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
May 7, 2025 10-Q
Sankey diagram of Mosaic's income statement for Q1 FY25: revenue of $2.62 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

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

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 2.62 100% −2%
One 0.72 27% +7%
Two 0.51 19% −26%
Four 0.50 19% +7%
Types 0.44 17% −7%
Three 0.34 13% −3%
Five 0.12 5% +194%
Cost of revenue−2.1381%
Gross profit0.4919% margin+4pp
SG&A−0.125%+1pp
Other−0.031%+0pp
Operating profit0.3413% margin+6pp
Tax−0.06
Interest & other costs−0.04
Net profit0.249%+7pp
Filing on EDGAR More quarters of MOS

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.