Mosaic Company (MOS) Revenue & Revenue Breakdown

Overview ForecastOwnership Financials Chart Transcripts

Mosaic Company Revenue Highlights

Latest Revenue (Y)

$13.70B

Latest Revenue (Q)

$2.82B

Main Segment (Y)

Mosaic Fertilizantes

Main Geography (Y)

Total Geography

Mosaic Company Revenue by Period

Mosaic Company Revenue by Year

Date	Revenue	Change
2023-12-31	$13.70B	-28.39%
2022-12-31	$19.13B	54.77%
2021-12-31	$12.36B	42.34%
2020-12-31	$8.68B	-2.52%
2019-12-31	$8.91B	-7.10%
2018-12-31	$9.59B	29.39%
2017-12-31	$7.41B	3.44%
2016-12-31	$7.16B	-19.48%
2015-12-31	$8.90B	-1.77%
2014-12-31	$9.06B	-9.21%
2013-05-31	$9.97B	-10.21%
2012-05-31	$11.11B	11.77%
2011-05-31	$9.94B	47.03%
2010-05-31	$6.76B	-34.36%
2009-05-31	$10.30B	4.95%
2008-05-31	$9.81B	69.95%
2007-05-31	$5.77B	8.82%
2006-05-31	$5.31B	20.68%
2005-05-31	$4.40B	100.71%
2003-12-31	$2.19B	6.47%
2002-12-31	$2.06B	5.04%
2001-12-31	$1.96B	-6.55%
2000-12-31	$2.10B	-11.54%
1999-12-31	$2.37B	-12.12%
1998-12-31	$2.70B	-9.78%
1997-12-31	$2.99B	0.25%
1996-06-30	$2.98B	54.94%
1995-06-30	$1.92B	33.47%
1994-06-30	$1.44B	60.68%
1993-06-30	$897.10M	-15.25%
1992-06-30	$1.06B	-

Mosaic Company generated $13.70B in revenue during NA 2023, up -28.39% compared to the previous quarter, and up 142.86% compared to the same period a year ago.

Mosaic Company Revenue by Quarter

Date	Revenue	Change
2024-06-30	$2.82B	5.12%
2024-03-31	$2.68B	-14.93%
2023-12-31	$3.15B	-11.24%
2023-09-30	$3.55B	4.55%
2023-06-30	$3.39B	-5.83%
2023-03-31	$3.60B	-19.57%
2022-12-31	$4.48B	-16.21%
2022-09-30	$5.35B	-0.46%
2022-06-30	$5.37B	36.99%
2022-03-31	$3.92B	2.12%
2021-12-31	$3.84B	12.36%
2021-09-30	$3.42B	22.06%
2021-06-30	$2.80B	21.92%
2021-03-31	$2.30B	-6.52%
2020-12-31	$2.46B	3.19%
2020-09-30	$2.38B	16.47%
2020-06-30	$2.04B	13.71%
2020-03-31	$1.80B	-13.40%
2019-12-31	$2.08B	-24.59%
2019-09-30	$2.75B	26.48%
2019-06-30	$2.18B	14.59%
2019-03-31	$1.90B	-24.63%
2018-12-31	$2.52B	-13.92%
2018-09-30	$2.93B	32.79%
2018-06-30	$2.21B	14.03%
2018-03-31	$1.93B	-7.56%
2017-12-31	$2.09B	5.40%
2017-09-30	$1.98B	13.12%
2017-06-30	$1.75B	11.18%
2017-03-31	$1.58B	-15.25%
2016-12-31	$1.86B	-4.62%
2016-09-30	$1.95B	16.58%
2016-06-30	$1.67B	0.04%
2016-03-31	$1.67B	-22.61%
2015-12-31	$2.16B	2.74%
2015-09-30	$2.11B	-15.36%
2015-06-30	$2.49B	16.29%
2015-03-31	$2.14B	-10.07%
2014-12-31	$2.38B	5.68%
2014-09-30	$2.25B	-7.77%
2014-06-30	$2.44B	22.86%
2014-03-31	$1.99B	4.06%
2013-09-30	$1.91B	-29.10%
2013-05-31	$2.69B	20.16%
2013-02-28	$2.24B	-11.66%
2012-11-30	$2.54B	1.24%
2012-08-31	$2.51B	-11.18%
2012-05-31	$2.82B	28.82%
2012-02-29	$2.19B	-27.37%
2011-11-30	$3.01B	-2.23%
2011-08-31	$3.08B	7.79%
2011-05-31	$2.86B	29.18%
2011-02-28	$2.21B	-17.22%
2010-11-30	$2.67B	22.23%
2010-08-31	$2.19B	17.63%
2010-05-31	$1.86B	7.41%
2010-02-28	$1.73B	1.30%
2009-11-30	$1.71B	17.33%
2009-08-31	$1.46B	-8.55%
2009-05-31	$1.59B	15.85%
2009-02-28	$1.38B	-54.25%
2008-11-30	$3.01B	-30.45%
2008-08-31	$4.32B	24.69%
2008-05-31	$3.47B	61.45%
2008-02-29	$2.15B	-

Mosaic Company generated $2.82B in revenue during Q2 2024, up 5.12% compared to the previous quarter, and up 78.15% compared to the same period a year ago.

Mosaic Company Revenue Breakdown

Mosaic Company Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Mosaic Fertilizantes	$5.68B	$8.29B	$5.09B	$3.78B	-
Phosphates Segment	$4.72B	$6.18B	$4.92B	$3.24B	-
Potash Segment	$3.23B	$5.21B	$2.63B	$2.11B	-
Corporate Eliminations And Other Segment	$913.80M	$-554.70M	$-280.80M	$625.20M	-
Product	-	-	-	$8.68B	-

Mosaic Company's latest annual revenue breakdown by segment (product or service), as of Dec 23: Mosaic Fertilizantes (39.05%), Phosphates Segment (32.46%), Potash Segment (22.21%), and Corporate Eliminations And Other Segment (6.28%).

Quarterly Revenue by Product

Product/Service	Sep 24	Mar 24	Dec 23	Jun 23	Mar 23	Sep 22	Jun 22	Mar 22	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Sep 19	Jun 19	Mar 19	Dec 18	Sep 18
Phosphates Segment	$1.01B	$1.17B	$1.38B	$1.58B	$1.80B	$1.00B	$744.50M	$762.40M	$619.40M	$819.90M	$917.40M	$806.00M	$925.70M	$1.04B	-	-	-	-	-	-
Potash Segment	$525.70M	$643.10M	$477.40M	$463.80M	$555.40M	$441.60M	$616.40M	$599.10M	$503.50M	$591.70M	$609.00M	-	-	-	-	-	-	-	-	-
Mosaic Fertilizantes	$1.40B	$886.40M	$2.92B	$1.42B	$1.49B	$1.75B	$1.04B	$763.40M	$1.14B	$787.00M	$731.10M	$1.39B	$832.70M	$698.00M	$969.30M	$1.40B	-	-	-	-
Product	-	$2.68B	$2.46B	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Corporate Eliminations And Other Segment	-	-	$466.80M	$175.30M	$271.70M	$169.50M	$411.80M	$245.20M	$147.50M	$195.70M	$176.00M	$202.60M	$162.80M	$91.10M	$140.40M	$151.70M	$106.30M	$200.30M	$124.20M	-

Mosaic Company's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Mosaic Fertilizantes (47.75%), Phosphates Segment (34.31%), and Potash Segment (17.94%).

Mosaic Company Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Geography	$13.70B	$19.13B	$12.36B	$8.68B	$8.91B

Mosaic Company's latest annual revenue breakdown by geography, as of Dec 23: Total Geography (100.00%).

Quarterly Revenue by Country

Country	Mar 18
Other Foreign	$16.30M
MALAYSIA	$5.90M
JAPAN	$28.50M
INDIA	$32.30M
International Distribution	$1.30B
UNITED STATES	$631.00M
Total Foreign	$1.30B
HONDURAS	$5.70M
COLOMBIA	$26.40M
CHINA	$62.90M
CHILE	$15.70M
CANADA	$126.10M
THAILAND	$8.00M
BRAZIL	$688.60M
AUSTRALIA	$83.90M
ARGENTINA	$6.80M
PERU	$11.50M
PARAGUAY	$14.50M
MEXICO	$59.00M

Mosaic Company's latest quarterly revenue breakdown by geography, as of Mar 18: International Distribution (29.42%), Total Foreign (29.42%), BRAZIL (15.55%), UNITED STATES (14.25%), CANADA (2.85%), AUSTRALIA (1.89%), CHINA (1.42%), MEXICO (1.33%), INDIA (0.73%), JAPAN (0.64%), COLOMBIA (0.60%), Other Foreign (0.37%), CHILE (0.35%), PARAGUAY (0.33%), PERU (0.26%), THAILAND (0.18%), ARGENTINA (0.15%), MALAYSIA (0.13%), and HONDURAS (0.13%).

Mosaic Company Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
NTR	Nutrien	$29.59B	$5.36B
CTVA	Corteva	$17.23B	$2.33B
MOS	Mosaic Company	$13.70B	$2.82B
ICL	ICL Group	$7.65B	$1.72B
CF	CF Industries	$6.63B	$1.37B
FMC	FMC	$4.49B	$1.07B
SMG	Scotts Miracle-Gro Company	$3.55B	$1.20B
UAN	CVR Partners, LP	$681.48M	$125.20M
AVD	American Vanguard	$579.37M	$118.31M
IPI	Intrepid Potash	$279.08M	$57.55M

MOS Revenue FAQ

What is Mosaic Company’s yearly revenue?

Mosaic Company's yearly revenue for 2023 was $13.7B, representing a decrease of -28.39% compared to 2022. The company's yearly revenue for 2022 was $19.13B, representing an increase of 54.77% compared to 2021. MOS's yearly revenue for 2021 was $12.36B, representing an increase of 42.34% compared to 2020.

What is Mosaic Company’s quarterly revenue?

Mosaic Company's quarterly revenue for Q2 2024 was $2.82B, a 5.12% increase from the previous quarter (Q1 2024), and a -17.01% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $2.68B, a -14.93% decrease from the previous quarter (Q4 2023), and a -25.66% decrease year-over-year (Q1 2023). MOS's quarterly revenue for Q4 2023 was $3.15B, a -11.24% decrease from the previous quarter (Q3 2023), and a -29.72% decrease year-over-year (Q4 2022).

What is Mosaic Company’s revenue growth rate?

Mosaic Company's revenue growth rate for the last 3 years (2021-2023) was 10.83%, and for the last 5 years (2019-2023) was 53.78%.

What are Mosaic Company’s revenue streams?

Mosaic Company's revenue streams in c 23 are Mosaic Fertilizantes, Phosphates Segment, Potash Segment, and Corporate Eliminations And Other Segment. Mosaic Fertilizantes generated $5.68B in revenue, accounting 39.05% of the company's total revenue, down -31.40% year-over-year. Phosphates Segment generated $4.72B in revenue, accounting 32.46% of the company's total revenue, down -23.61% year-over-year. Potash Segment generated $3.23B in revenue, accounting 22.21% of the company's total revenue, down -37.92% year-over-year. Corporate Eliminations And Other Segment generated $913.8M in revenue, accounting 6.28% of the company's total revenue, down -264.74% year-over-year.

What is Mosaic Company’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Mosaic Company was Mosaic Fertilizantes. This segment made a revenue of $5.68B, representing 39.05% of the company's total revenue.