Mosaic annual operating expenses
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Mosaic Operating Expenses Growth & History (MOS)
Mosaic's operating expenses was $1.08B for fiscal 2025.
View full Mosaic company overviewMosaic annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.08B | $190.0M | +21.34% |
| 2024 | 2024-12-31 | $890.4M | $17.9M | +2.05% |
| 2023 | 2023-12-31 | $872.5M | −$98.0M | −10.10% |
| 2022 | 2022-12-31 | $970.5M | $238.7M | +32.62% |
| 2021 | 2021-12-31 | $731.8M | $79.8M | +12.24% |
| 2020 | 2020-12-31 | $652.0M | −$1.34B | −67.27% |
| 2019 | 2019-12-31 | $1.99B | $1.42B | +249.45% |
| 2018 | 2018-12-31 | $570.1M | $494.3M | +652.11% |
| 2017 | 2017-12-31 | $75.8M | −$111.0M | −59.42% |
| 2016 | 2016-12-31 | $186.8M | $108.9M | +139.79% |
| 2015 | 2015-12-31 | $77.9M | −$45.5M | −36.87% |
| 2014 | 2014-12-31 | $123.4M | — | — |
| 2013 | 2013-05-31 | $123.3M | $59.5M | +93.26% |
| 2012 | 2012-05-31 | $63.8M | −$21.3M | −25.03% |
| 2011 | 2011-05-31 | $85.1M | $22.9M | +36.82% |
| 2010 | 2010-05-31 | $62.2M | $17.8M | +40.09% |
| 2009 | 2009-05-31 | $44.4M | — | — |
Mosaic quarterly operating expenses
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $250.2M | −$24.0M | −8.75% |
| Q1 2026 | 2026-03-31 | $608.5M | $458.6M | +305.94% |
| Q4 2025 | 2025-12-31 | $443.8M | $241.8M | +119.70% |
| Q3 2025 | 2025-09-30 | $212.5M | −$88.9M | −29.50% |
| Q2 2025 | 2025-06-30 | $274.2M | $113.5M | +70.63% |
| Q1 2025 | 2025-03-31 | $149.9M | −$76.4M | −33.76% |
| Q4 2024 | 2024-12-31 | $202.0M | −$79.0M | −28.11% |
| Q3 2024 | 2024-09-30 | $301.4M | $37.6M | +14.25% |
| Q2 2024 | 2024-06-30 | $160.7M | −$41.2M | −20.41% |
| Q1 2024 | 2024-03-31 | $226.3M | $100.5M | +79.89% |
| Q4 2023 | 2023-12-31 | $281.0M | $13.2M | +4.93% |
| Q3 2023 | 2023-09-30 | $263.8M | −$83.5M | −24.04% |
| Q2 2023 | 2023-06-30 | $201.9M | $29.8M | +17.32% |
| Q1 2023 | 2023-03-31 | $125.8M | −$57.5M | −31.37% |
| Q4 2022 | 2022-12-31 | $267.8M | $88.9M | +49.69% |
| Q3 2022 | 2022-09-30 | $347.3M | $184.4M | +113.20% |
| Q2 2022 | 2022-06-30 | $172.1M | −$96.2M | −35.86% |
| Q1 2022 | 2022-03-31 | $183.3M | $61.6M | +50.62% |
| Q4 2021 | 2021-12-31 | $178.9M | $62.3M | +53.43% |
| Q3 2021 | 2021-09-30 | $162.9M | −$93.7M | −36.52% |
| Q2 2021 | 2021-06-30 | $268.3M | $97.1M | +56.72% |
| Q1 2021 | 2021-03-31 | $121.7M | $14.1M | +13.10% |
| Q4 2020 | 2020-12-31 | $116.6M | −$1.16B | −90.86% |
| Q3 2020 | 2020-09-30 | $256.6M | $116.2M | +82.76% |
| Q2 2020 | 2020-06-30 | $171.2M | −$297.9M | −63.50% |
| Q1 2020 | 2020-03-31 | $107.6M | $200,000 | +0.19% |
| Q4 2019 | 2019-12-31 | $1.28B | $1.07B | +512.54% |
| Q3 2019 | 2019-09-30 | $140.4M | $38.2M | +37.38% |
| Q2 2019 | 2019-06-30 | $469.1M | $370.8M | +377.21% |
| Q1 2019 | 2019-03-31 | $107.4M | −$54.0M | −33.46% |
| Q4 2018 | 2018-12-31 | $208.2M | $55.2M | +36.08% |
| Q3 2018 | 2018-09-30 | $102.2M | $75.3M | +279.93% |
| Q2 2018 | 2018-06-30 | $98.3M | $600,000 | +0.61% |
| Q1 2018 | 2018-03-31 | $161.4M | $61.9M | +62.21% |
| Q4 2017 | 2017-12-31 | $153.0M | $20.6M | +15.56% |
| Q3 2017 | 2017-09-30 | $26.9M | −$116.7M | −81.27% |
| Q2 2017 | 2017-06-30 | $97.7M | −$44.0M | −31.05% |
| Q1 2017 | 2017-03-31 | $99.5M | $26.2M | +35.74% |
| Q4 2016 | 2016-12-31 | $132.4M | $76.1M | +135.17% |
| Q3 2016 | 2016-09-30 | $143.6M | $130.9M | +1030.71% |
| Q2 2016 | 2016-06-30 | $141.7M | $133.1M | +1547.67% |
| Q1 2016 | 2016-03-31 | $73.3M | $73.0M | +24333.33% |
| Q4 2015 | 2015-12-31 | $56.3M | $6.5M | +13.05% |
| Q3 2015 | 2015-09-30 | $12.7M | −$5.5M | −30.22% |
| Q2 2015 | 2015-06-30 | $8.6M | −$21.8M | −71.71% |
| Q1 2015 | 2015-03-31 | $300,000 | −$24.7M | −98.80% |
| Q4 2014 | 2014-12-31 | $49.8M | — | — |
| Q3 2014 | 2014-09-30 | $18.2M | −$7.4M | −28.91% |
| Q2 2014 | 2014-06-30 | $30.4M | $6.9M | +29.36% |
| Q1 2014 · Mar 31 | 2014-03-31 | $25.0M | −$33.8M | −57.48% |
| Q1 2014 · Sep 30 | 2013-09-30 | $25.6M | $9.5M | +59.01% |
| Q2 2013 · Jun 30 | 2013-06-30 | $23.5M | — | — |
| Q3 2013 · Mar 31 | 2013-03-31 | $58.8M | — | — |
| Q3 2013 · Feb 28 | 2013-02-28 | $58.9M | $42.1M | +250.60% |
| Q2 2013 · Nov 30 | 2012-11-30 | $13.5M | −$2.9M | −17.68% |
| Q1 2013 · Sep 30 | 2012-09-30 | $16.1M | — | — |
| Q1 2013 · Aug 31 | 2012-08-31 | $25.4M | $7.9M | +45.14% |
| Q4 2012 | 2012-05-31 | $13.1M | −$44.1M | −77.10% |
| Q3 2012 | 2012-02-29 | $16.8M | $16.0M | +2000.00% |
| Q2 2012 | 2011-11-30 | $16.4M | −$4.4M | −21.15% |
| Q1 2012 | 2011-08-31 | $17.5M | $11.2M | +177.78% |
| Q4 2011 | 2011-05-31 | $57.2M | $30.9M | +117.49% |
| Q3 2011 | 2011-02-28 | $800,000 | −$4.5M | −84.91% |
| Q2 2011 | 2010-11-30 | $20.8M | −$3.2M | −13.33% |
| Q1 2011 | 2010-08-31 | $6.3M | −$300,000 | −4.55% |
| Q4 2010 | 2010-05-31 | $26.3M | — | — |
| Q3 2010 | 2010-02-28 | $5.3M | — | — |
| Q2 2010 | 2009-11-30 | $24.0M | — | — |
| Q1 2010 | 2009-08-31 | $6.6M | — | — |
Mosaic operating expenses trends
Over the last five fiscal years, Mosaic's operating expenses increased from $652.0M to $1.08B, a change of $428.4M. The latest reported quarter, Q2 2026, shows $250.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Mosaic source filings ↗