Mosaic annual operating margin
2018
2019
2020
2021
2022
2023
2024
2025
Mosaic's operating margin was 6.82% for fiscal 2025.
View full Mosaic company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 6.82% | +1.23 pp |
| 2024 | 2024-12-31 | 5.59% | −4.18 pp |
| 2023 | 2023-12-31 | 9.77% | −15.25 pp |
| 2022 | 2022-12-31 | 25.02% | +5.05 pp |
| 2021 | 2021-12-31 | 19.98% | +15.22 pp |
| 2020 | 2020-12-31 | 4.76% | +17.05 pp |
| 2019 | 2019-12-31 | −12.29% | −21.98 pp |
| 2018 | 2018-12-31 | 9.68% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | −1.26% | −9.39 pp |
| Q1 2026 | 2026-03-31 | −12.44% | −25.35 pp |
| Q4 2025 | 2025-12-31 | −3.40% | −6.95 pp |
| Q3 2025 | 2025-09-30 | 9.84% | +5.74 pp |
| Q2 2025 | 2025-06-30 | 8.13% | −0.15 pp |
| Q1 2025 | 2025-03-31 | 12.92% | +6.46 pp |
| Q4 2024 | 2024-12-31 | 3.55% | −5.29 pp |
| Q3 2024 | 2024-09-30 | 4.11% | −0.00 pp |
| Q2 2024 | 2024-06-30 | 8.28% | −2.59 pp |
| Q1 2024 | 2024-03-31 | 6.45% | −8.66 pp |
| Q4 2023 | 2023-12-31 | 8.84% | −6.79 pp |
| Q3 2023 | 2023-09-30 | 4.11% | −17.48 pp |
| Q2 2023 | 2023-06-30 | 10.88% | −20.28 pp |
| Q1 2023 | 2023-03-31 | 15.11% | −16.91 pp |
| Q4 2022 | 2022-12-31 | 15.63% | −9.61 pp |
| Q3 2022 | 2022-09-30 | 21.59% | +1.07 pp |
| Q2 2022 | 2022-06-30 | 31.16% | +13.88 pp |
| Q1 2022 | 2022-03-31 | 32.02% | +18.38 pp |
| Q4 2021 | 2021-12-31 | 25.25% | +13.25 pp |
| Q3 2021 | 2021-09-30 | 20.52% | +16.39 pp |
| Q2 2021 | 2021-06-30 | 17.28% | +13.09 pp |
| Q1 2021 | 2021-03-31 | 13.63% | +17.32 pp |
| Q4 2020 | 2020-12-31 | 12.00% | +69.53 pp |
| Q3 2020 | 2020-09-30 | 4.14% | −0.93 pp |
| Q2 2020 | 2020-06-30 | 4.20% | +15.31 pp |
| Q1 2020 | 2020-03-31 | −3.68% | −14.32 pp |
| Q4 2019 | 2019-12-31 | −57.54% | −67.77 pp |
| Q3 2019 | 2019-09-30 | 5.07% | −8.37 pp |
| Q2 2019 | 2019-06-30 | −11.11% | −20.01 pp |
| Q1 2019 | 2019-03-31 | 10.64% | +6.47 pp |
| Q4 2018 | 2018-12-31 | 10.24% | −0.54 pp |
| Q3 2018 | 2018-09-30 | 13.43% | +8.04 pp |
| Q2 2018 | 2018-06-30 | 8.90% | −9.80 pp |
| Q1 2018 | 2018-03-31 | 4.17% | −17.89 pp |
| Q3 2017 | 2017-09-30 | 10.78% | −13.58 pp |
| Q2 2017 | 2017-06-30 | 5.39% | −13.50 pp |
| Q3 2013 · Feb 28 | 2013-02-28 | 18.70% | −7.73 pp |
| Q2 2013 · Nov 30 | 2012-11-30 | 22.06% | −1.60 pp |
| Q1 2013 · Aug 31 | 2012-08-31 | 24.36% | −10.45 pp |
| Q3 2012 | 2012-02-29 | 18.89% | −5.71 pp |
| Q2 2012 | 2011-11-30 | 26.44% | +7.69 pp |
| Q1 2012 | 2011-08-31 | 23.66% | — |
| Q3 2011 | 2011-02-28 | 34.81% | — |
| Q2 2011 | 2010-11-30 | 24.61% | — |
| Q1 2011 | 2010-08-31 | 18.75% | — |
Over the last five reported fiscal years, Mosaic's operating margin increased from 4.76% to 6.82%, a change of +2.06 percentage points. The latest reported quarter, Q2 2026, shows −1.26%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Mosaic filings at SEC.gov ↗