FINHUB Insights

MOS · Q1 FY26 · Jan 1 – Mar 31, 2025

Mosaic Q1 FY26: where the revenue came from and where it went

Mosaic Q1 FY26: revenue $2.6B (−2% year over year). Net profit $0.2B. Largest cohort Product Type 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 FY26: revenue of $2.6 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$2.6B −2% year over year
Gross profit$0.5B 19% margin
Operating profit$0.3B 13% margin
Net profit$0.2B 9% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2025).
ItemValueShare of revenueYear 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−2.181%
Gross profit0.519% margin+4pp
SG&A−0.15%+1pp
Other−01%+0pp
Operating profit0.313% margin+6pp
Tax−0.1
Net profit0.29%+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.

Older quarters