Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Selling, general and administrative expenses

Other operating expense

Impairment, restructuring and other expenses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Mosaic

The Mosaic Co. engages in the production and marketing of concentrated phosphate and potash crop nutrients. The company operates its businesses through its wholly and majority owned subsidiaries. It operates through the following segments: Phosphates, Potash, and Mosaic Fertilizantes. The Phosphates segment owns and operates mines and production facilities in North America which produces concentrated phosphate crop nutrients and phosphate-based animal feed ingredients, and concentrated crop nutrients. The Potash segment owns and operates potash mines and production facilities in North America which produce potash-based crop nutrients, animal feed ingredients, and industrial products. The Mosaic Fertilizantes segment produces and sells phosphate and potash-based crop nutrients, and animal feed ingredients, in Brazil. The company was founded on October 22, 2004, and is headquartered in Plymouth, MN.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Mosaic reports record 2022 earnings, eyes expansion into new markets

Mosaic's 2022 performance was robust, marked by record revenues and strategic achievements. Despite challenges like price fluctuations and sanctions, opportunities in capacity expansion and market diversification are being pursued. The company remains optimistic about continued fertilizer demand and shareholder value.

Mosaic reports robust Q1 earnings, eyes international market growth

Mosaic's Q1 performance reflects strong operational results and a positive outlook for 2023. The company's focus on reducing debt, maintaining a strong balance sheet, and returning capital to shareholders is commendable. Challenges in crop production and market uncertainties require strategic management.

Mosaic reports solid Q2 earnings amidst global fertilizer demand

Mosaic's Q2 performance reflects resilience amid market challenges, with a focus on maximizing production capacity and meeting demand. The company faces logistical hurdles and supply constraints but remains optimistic about the future outlook driven by strong global fertilizer demand.

Mosaic (MOS) reports strong Q3 performance and eyes global growth

Mosaic's Q3 2023 earnings call highlighted a strong performance, strategic initiatives for growth, and challenges in transportation and production. The company's focus on cost savings, expansion into new markets, and optimism for future demand trends position it well for continued success.

Mosaic reports solid Q4 earnings, eyes potash demand growth

Mosaic's Q4 2023 earnings call showcased strong financial results, strategic initiatives for 2024, and a focus on market dynamics. The company emphasized its position in the phosphate market, potential growth in potash demand, and commitment to operational excellence. Discussions on cost reduction, capital allocation, and partnerships like Ma'aden were key highlights.

Mosaic delivers strong Q1 results amidst market challenges and growth opportunities

Mosaic's Q1 performance reflects a resilient business with a strategic focus on operational enhancements. Despite market challenges, the company is well-positioned to capitalize on positive industry trends and drive future growth.

Mosaic reports Q2 earnings decline but sees growth opportunities ahead

Mosaic's Q2 2024 performance showed a decline in financial results but highlighted improvements in production volume and key segments. The company's strategic actions to strengthen the business, coupled with a positive market outlook, position Mosaic for future growth. Addressing challenges related to safety incidents, cost savings, and market dynamics will be crucial for sustained success.

Mosaic reports resilient Q3 amidst challenges, eyes growth opportunities

Mosaic navigated challenges in Q3, with strong revenue and EBITDA performance
Market conditions favor phosphate and potash segments, with growth opportunities in Biosciences
Brazil and China present promising markets for fertilizer demand
Leadership transition with Luciano Siani Pires succeeding Clint Freeland as CFO

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

The Mosaic Co. engages in the production and marketing of concentrated phosphate and potash crop nutrients. It operates through the following segments: Phosphates, Potash, and Mosaic Fertilizantes. The Phosphates segment is involved in the ownership and operation of mines and production facilities which produce concentrated phosphate crop nutrients and phosphate-based animal feed ingredients, and processing plants which produce concentrated phosphate crop nutrients. The Potash segment includes mining, processing, and selling potash. The Mosaic Fertilizantes segment focuses on mines, chemical plants, crop nutrient blending and bagging facilities, port terminals, and warehouses. The company was founded on March 25, 2004 and is headquartered in Tampa, FL.

The Mosaic Company (NYSE:MOS ) Q3 2023 Earnings Conference Call November 8, 2023 11:00 AM ET Company Participants Paul Massoud - VP of IR Joc O'Rourke - CEO Bruce Bodine - President Jenny Wang - SVP of Global Strategic Marketing Conference Call Participants Steve Byrne - Bank of America Richard Garchitorena - Wells Fargo Joel Jackson - BMO Capital Markets Ben Theurer - Barclays John Roberts - UBS Vincent Andrews - Morgan Stanley Jacob Bout - CIBC Capital Markets Lucas Beaumont - UBS Andrew Wong - RBC Capital Markets Adam Samuelson - Goldman Sachs Aron Ceccarelli - Berenberg Jeff Zekauskas - JPMorgan Operator Good morning, and welcome to The Mosaic Company's Third Quarter 2023 Earnings Conference Call. At this time, all participants have been placed in a listen-only mode.

The Mosaic Company (MOS) Q3 2023 Earnings Call Transcript

Mosaic (MOS) lags earnings estimates in the third quarter amid lower selling prices.

Mosaic's (MOS) Q3 Earnings Miss Estimates, Revenues Beat

Mosaic (MOS) came out with quarterly earnings of $0.68 per share, missing the Zacks Consensus Estimate of $0.80 per share. This compares to earnings of $3.22 per share a year ago.

Mosaic (MOS) Lags Q3 Earnings Estimates

TAMPA, FL / ACCESSWIRE / November 7, 2023 / The Mosaic Company (NYSE:MOS) released its financial results for third quarter 2023. The company's earnings release and supplemental materials are available at https://investors.mosaicco.com/financials/quarterly-results.

Mosaic Announces Third Quarter 2023 Results

TAMPA, FL / ACCESSWIRE / November 2, 2023 / Yesterday and today, the U.S. Department of Commerce (Commerce) announced the final results of the first annual administrative reviews of the countervailing duty orders on phosphate fertilizers from Russia and Morocco. Commerce increased the CVD rate for Russian producer PhosAgro from 9.19% to 28.50% and decreased the CVD rate for Moroccan producer OCP from 19.97% to 2.12%.

Mosaic Comments on Phosphate Countervailing Duties Rulings

In the latest trading session, Mosaic (MOS) closed at $33.48, marking a +1.18% move from the previous day.

Here's Why Mosaic (MOS) Gained But Lagged the Market Today

Mosaic (MOS) closed the most recent trading day at $34.16, moving +1.43% from the previous trading session.

Mosaic (MOS) Laps the Stock Market: Here's Why

TAMPA, FL / ACCESSWIRE / October 18, 2023 / The Mosaic Company (NYSE:MOS) announced today that its Board of Directors declared a quarterly dividend of $0.20 per share on the Company's common stock. The dividend will be paid on December 21, 023, to stockholders of record as of the close of business on December 7, 2023.

Mosaic Announces Quarterly Dividend Of $0.20 Per Share

TAMPA, FL / ACCESSWIRE / October 17, 2023 / The Mosaic Company (NYSE:MOS) plans to release third quarter 2023 earnings results on Tuesday, November 7, after close of trading on the New York Stock Exchange. The company will issue a news wire alert when earnings materials are publicly available on the company's website.

Mosaic Announces Dates for Third Quarter 2023 Results and Conference Call

In the latest trading session, Mosaic (MOS) closed at $36.36, marking a +0.61% move from the previous day.

Mosaic (MOS) Increases Despite Market Slip: Here's What You Need to Know

In the most recent trading session, Mosaic (MOS) closed at $33.60, indicating a -1.15% shift from the previous trading day.

Mosaic (MOS) Stock Sinks As Market Gains: Here's Why

The Mosaic Company is a strong bet in the fertilizer industry, offering a value opportunity for investors. Despite recent declines in revenues, MOS is well-positioned to take advantage of global demand for fertilizers. MOS has solid fundamentals and a sound technical picture, making it a good long-term investment.

Mosaic: Fundamental Demand Is Fueling Capital Returns

TAMPA, FL / ACCESSWIRE / September 21, 2023 / Today, the Mosaic Company (NYSE:MOS) commented on a ruling from the U.S. Court of International Trade (CIT) (OCP S.A. et al. v. United States, Consol.

Mosaic Provides an Update on Recent Countervailing Duty Ruling

While Mosaic (MOS) is exposed to pricing pressure, it benefits from higher demand for phosphate and potash on the back of favorable agricultural market fundamentals.

Mosaic (MOS) Gains on Higher Demand Amid Pricing Woes

Mosaic (MOS) experiences higher sales volumes but a significant revenue drop in Q3 2023 due to various factors, including lower prices and production disruptions.

Mosaic (MOS) Reports Volumes & Sales Data for July and August

Advance Auto Parts

Bio-Rad Laboratories

Catalent

Dollar General

Estee Lauder

Enphase Energy

Etsy

KeyCorp

MarketAxess Holdings

Moderna

Newell Brands

Paramount Global

Insulet

ResMed

SolarEdge Technologies

Sealed Air

Walgreens

Window dressing is a deceitful practice where mutual funds and other large institutions buy high-flying stocks and sell off the losing ones just before the end of a quarter, when many funds must report their holdings.

These Stocks Could Face Selling Pressure Soon

TAMPA, FL / ACCESSWIRE / September 12, 2023 / The Mosaic Company (NYSE:MOS) announced its combined July and August 2023 sales volumes and revenue by business unit. Potash July/Aug 2023 July/Aug 2022 Sales volumes (000 tonnes(1) ) 1,483 1,427 Sales revenues (million USD) $489 $967 Phosphates July/Aug 2023 July/Aug 2022 Sales volumes (000 tonnes(1) ) 1,081 979 Sales revenues (million USD) $642 $966 Mosaic Fertilizantes July/Aug 2023 July/Aug 2022 Sales Volumes (000 tonnes(1) ) 2,016 1,891 Sales Revenues (million USD) $1,150 $1,788 (1)Tonnes = finished product tonnes For the third quarter, Potash sales volumes are expected to be near the high end of the previous guidance range of 2.1-2.3 million tonnes, reflecting the impact of ongoing strong demand in North America.

Mosaic Announces July and August 2023 Revenue and Sales Volumes

Mosaic Co. MOS, +1.67% said late Tuesday said its board appointed Bruce Bodine as it new chief executive effective in 2024. The Tampa, Fla.

Mosaic appoints Bodine CEO upon O'Rourke's retirement

TAMPA, FL / ACCESSWIRE / August 29, 2023 / The Mosaic Company (NYSE:MOS) today announced that Joc O'Rourke intends to retire and that Mosaic's Board of Directors has unanimously elected Bruce Bodine, currently SVP - North America, to succeed Mr. O'Rourke as the Company's Chief Executive Officer on January 1, 2024.

Bruce Bodine to Succeed Joc O'Rourke as President and CEO of The Mosaic Company

Mosaic (MOS) gains on strong demand for phosphate and potash, its high-return investments and cost-reduction actions.

Mosaic (MOS) Shares Pop 15% in 3 Months: What's Driving It?

TAMPA, FL / ACCESSWIRE / August 24, 2023 / The Mosaic Company (NYSE:MOS) announced today that its Board of Directors declared a quarterly dividend of $0.20 per share on the Company's common stock. The dividend will be paid on September 21, 2023, to stockholders of record as of the close of business on September 7, 2023.

Mosaic Announces Quarterly Dividend of $0.20 Per Share

The shares of Mosaic Co (NYSE:MOS) are trading flat, down 0.2% to trade at $38.12 at last check, amid a  broader market pullback.

Mosaic Stock Could Soon Stage Another Rally

Increasing industrial demand would reduce phosphate fertilizer supply and support higher phosphate prices. Potash price is stabilized. Mosaic's valuation is reasonable compared to its historical levels.

The Mosaic Company's Current Valuation Is Attractive

Mosaic (MOS) Biosciences' technologies enhance crop health and support natural biology in plants and soil, boosting the yield potential of every field.

Mosaic (MOS) Unveils Biosciences Platform, Boosts Crop Health

Mosaic (MOS) gains on strong demand for phosphate and potash on the back of favorable agricultural market fundamentals.

News for Mosaic Stock (MOS)