MOSAIC CO (MOS)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Operating Cash Flow(56,100,000$)228,500,000$609,500,000$42,900,000$219,300,000$312,900,000$847,000,000$(80,000,000$)538,100,000$647,400,000$1,072,700,000$149,000,000$955,700,000$888,800,000$1,585,100,000$506,200,000$430,400,000$422,700,000$1,015,100,000$318,800,000$238,400,000$340,600,000$813,700,000$189,900,000$277,600,000$486,000,000$507,300,000$(175,500,000$)150,000,000$523,800,000$807,000,000$(71,000,000$)411,200,000$242,800,000$146,000,000$322,500,000$
Investing Cash Flow(287,300,000$)(362,900,000$)(318,500,000$)(340,800,000$)(276,500,000$)(247,700,000$)(349,000,000$)(387,800,000$)(362,200,000$)(422,100,000$)(311,500,000$)(221,400,000$)(343,100,000$)(354,600,000$)(264,700,000$)(297,200,000$)(391,700,000$)(351,000,000$)(271,100,000$)(308,500,000$)(394,800,000$)(267,100,000$)(257,900,000$)(269,700,000$)(346,800,000$)(326,500,000$)(358,700,000$)(328,900,000$)(283,800,000$)(243,800,000$)(196,700,000$)(1,220,400,000$)(24,500,000$)(177,000,000$)(245,600,000$)(266,100,000$)
Purchases of Property and Equipment349,600,000$364,400,000$304,600,000$340,800,000$294,100,000$240,800,000$333,900,000$383,000,000$358,900,000$411,700,000$310,300,000$321,500,000$340,500,000$353,700,000$262,600,000$290,500,000$362,800,000$340,000,000$297,200,000$288,600,000$384,800,000$265,100,000$257,200,000$263,500,000$341,100,000$322,300,000$294,900,000$313,900,000$289,100,000$241,000,000$201,100,000$223,300,000$230,200,000$197,600,000$168,500,000$223,800,000$209,400,000$196,400,000$201,700,000$235,600,000$298,100,000$245,300,000$227,400,000$229,500,000$251,800,000$188,400,000$214,000,000$
Financing Cash Flow461,400,000$3,800,000$(285,200,000$)272,000,000$36,700,000$(137,900,000$)(488,600,000$)457,900,000$(410,700,000$)(254,200,000$)(606,600,000$)(209,000,000$)(573,000,000$)(649,500,000$)(1,331,200,000$)(125,000,000$)(103,400,000$)(618,300,000$)(82,100,000$)121,700,000$(232,900,000$)(218,500,000$)(530,700,000$)698,300,000$(65,900,000$)105,200,000$(143,800,000$)22,300,000$(45,200,000$)(296,400,000$)(169,900,000$)(213,300,000$)1,089,600,000$(85,300,000$)102,200,000$(254,500,000$)
End Cash Position276,600,000$153,300,000$286,200,000$259,200,000$272,800,000$301,600,000$322,000,000$336,700,000$348,800,000$591,000,000$626,100,000$464,800,000$735,400,000$702,800,000$839,100,000$881,900,000$769,500,000$842,800,000$1,417,600,000$692,000,000$574,000,000$923,000,000$1,073,300,000$1,069,200,000$519,100,000$641,100,000$401,900,000$384,600,000$847,700,000$1,029,900,000$1,035,300,000$659,400,000$2,153,500,000$685,700,000$660,600,000$675,300,000$673,100,000$653,500,000$1,059,300,000$1,057,700,000$1,276,300,000$1,284,900,000$2,209,900,000$2,517,400,000$2,374,600,000$2,970,600,000$2,367,000,000$
Exchange Rate Effect3,300,000$5,500,000$17,900,000$(400,000$)(6,600,000$)54,500,000$(6,200,000$)(3,800,000$)(6,200,000$)(10,100,000$)9,200,000$4,300,000$(8,000,000$)(19,600,000$)(33,200,000$)31,100,000$(7,700,000$)(32,100,000$)69,200,000$(20,100,000$)
Dividends Paid77,000,000$76,200,000$70,100,000$70,900,000$80,800,000$72,600,000$71,300,000$77,900,000$82,900,000$66,400,000$67,700,000$152,400,000$51,100,000$52,100,000$53,900,000$40,600,000$20,100,000$47,900,000$28,600,000$19,100,000$19,100,000$19,100,000$19,200,000$19,000,000$19,300,000$19,400,000$19,500,000$9,700,000$9,600,000$9,700,000$9,600,000$9,600,000$8,800,000$52,700,000$52,700,000$96,400,000$96,300,000$96,400,000$96,200,000$96,200,000$96,900,000$98,300,000$98,100,000$91,400,000$93,900,000$93,800,000$95,100,000$
Unlevered Free Cash Flow(405,700,000$)(135,900,000$)304,900,000$(297,900,000$)(74,800,000$)72,100,000$513,100,000$(463,000,000$)179,200,000$235,700,000$762,400,000$(172,500,000$)615,200,000$535,100,000$1,322,500,000$215,700,000$67,600,000$82,700,000$717,900,000$30,200,000$(146,400,000$)75,500,000$556,500,000$(73,600,000$)(63,500,000$)163,700,000$212,400,000$(489,400,000$)(139,100,000$)282,800,000$605,900,000$(294,300,000$)181,000,000$74,300,000$(77,800,000$)113,100,000$