MOSAIC CO

For the period ended Mar 31, 2026. Filed May 11, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2026 · Filed May 11, 2026

MOS$22.99+1.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Condensed Consolidated Statements of

CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (LOSS)

	Three months ended
	March 31, 2026	March 31, 2025
Net sales	$2,998.0	$2,620.9
Cost of goods sold	2,762.4	2,132.5
Gross margin	235.6	488.4
Selling, general and administrative expenses	135.9	122.6
Loss on assets to be sold	232.6	—
Other operating expense	240.0	27.3
Operating earnings (loss)	(372.9)	338.5
Interest expense, net	(55.3)	(40.7)
Foreign currency transaction gain	37.6	133.1
Other income (expense)	104.7	(118.1)
Earnings (loss) from consolidated companies before income taxes	(285.9)	312.8
(Benefit) provision for income taxes	(31.0)	63.3
Earnings (loss) from consolidated companies	(254.9)	249.5
Equity in net earnings of nonconsolidated companies	0.4	0.5
Net earnings (loss) including noncontrolling interests	(254.5)	250.0
Less: Net earnings attributable to noncontrolling interests	3.1	11.9
Net earnings (loss) attributable to Mosaic	$(257.6)	$238.1
Basic net earnings (loss) per share attributable to Mosaic	$(0.81)	$0.75
Basic weighted average number of shares outstanding	317.5	317.0
Diluted net earnings (loss) per share attributable to Mosaic	$(0.81)	$0.75
Diluted weighted average number of shares outstanding	317.5	318.2

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.