Mosaic (MOS) Revenue & Revenue Breakdown


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Mosaic Revenue Highlights


Latest Revenue (Y)

$13.70B

Latest Revenue (Q)

$2.68B

Main Segment (Y)

Mosaic Fertilizantes

Main Geography (Y)

Total Geography

Mosaic Revenue by Period


Mosaic Revenue by Year

DateRevenueChange
2023-12-31$13.70B-28.39%
2022-12-31$19.13B54.77%
2021-12-31$12.36B42.34%
2020-12-31$8.68B-2.52%
2019-12-31$8.91B-7.10%
2018-12-31$9.59B29.39%
2017-12-31$7.41B3.44%
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$11.11B11.77%
2011-05-31$9.94B47.03%
2010-05-31$6.76B-34.36%
2009-05-31$10.30B4.95%
2008-05-31$9.81B69.95%
2007-05-31$5.77B8.82%
2006-05-31$5.31B20.68%
2005-05-31$4.40B100.71%
2003-12-31$2.19B6.47%
2002-12-31$2.06B5.04%
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$2.99B0.25%
1996-06-30$2.98B54.94%
1995-06-30$1.92B33.47%
1994-06-30$1.44B60.68%
1993-06-30$897.10M-15.25%
1992-06-30$1.06B-

Mosaic 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 Revenue by Quarter

DateRevenueChange
2024-03-31$2.68B-14.93%
2023-12-31$3.15B-11.24%
2023-09-30$3.55B4.55%
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$5.37B36.99%
2022-03-31$3.92B2.12%
2021-12-31$3.84B12.36%
2021-09-30$3.42B22.06%
2021-06-30$2.80B21.92%
2021-03-31$2.30B-6.52%
2020-12-31$2.46B3.19%
2020-09-30$2.38B16.47%
2020-06-30$2.04B13.71%
2020-03-31$1.80B-13.40%
2019-12-31$2.08B-24.59%
2019-09-30$2.75B26.48%
2019-06-30$2.18B14.59%
2019-03-31$1.90B-24.63%
2018-12-31$2.52B-13.92%
2018-09-30$2.93B32.79%
2018-06-30$2.21B14.03%
2018-03-31$1.93B-7.56%
2017-12-31$2.09B5.40%
2017-09-30$1.98B13.12%
2017-06-30$1.75B11.18%
2017-03-31$1.58B-15.25%
2016-12-31$1.86B-4.62%
2016-09-30$1.95B16.58%
2016-06-30$1.67B0.04%
2016-03-31$1.67B-22.61%
2015-12-31$2.16B2.74%
2015-09-30$2.11B-15.36%
2015-06-30$2.49B16.29%
2015-03-31$2.14B-10.07%
2014-12-31$2.38B5.68%
2014-09-30$2.25B-7.77%
2014-06-30$2.44B22.86%
2014-03-31$1.99B4.06%
2013-09-30$1.91B-29.10%
2013-05-31$2.69B20.16%
2013-02-28$2.24B-11.66%
2012-11-30$2.54B1.24%
2012-08-31$2.51B-11.18%
2012-05-31$2.82B28.82%
2012-02-29$2.19B-27.37%
2011-11-30$3.01B-2.23%
2011-08-31$3.08B7.79%
2011-05-31$2.86B29.18%
2011-02-28$2.21B-17.22%
2010-11-30$2.67B22.23%
2010-08-31$2.19B17.63%
2010-05-31$1.86B7.41%
2010-02-28$1.73B1.30%
2009-11-30$1.71B17.33%
2009-08-31$1.46B-8.55%
2009-05-31$1.59B15.85%
2009-02-28$1.38B-54.25%
2008-11-30$3.01B-30.45%
2008-08-31$4.32B24.69%
2008-05-31$3.47B61.45%
2008-02-29$2.15B-

Mosaic generated $2.68B in revenue during Q1 2024, up -14.93% compared to the previous quarter, and up 59.79% compared to the same period a year ago.

Mosaic Revenue Breakdown


Mosaic Revenue Breakdown by Product

Annual Revenue by Product

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

Mosaic'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/ServiceMar 24Dec 23Jun 23Mar 23Sep 22Jun 22Mar 22Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Sep 19Jun 19Mar 19Dec 18Sep 18Jun 18
Product$2.68B$2.46B------------------
Mosaic Fertilizantes-$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$712.70M----
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$151.90M-
Phosphates Segment---$1.38B$1.58B$1.80B$1.00B$744.50M$762.40M$619.40M$819.90M$917.40M$806.00M$925.70M$1.04B$1.05B----
Potash Segment---------$477.40M$463.80M$555.40M$441.60M$616.40M$599.10M$503.50M$591.70M$609.00M$569.50M-

Mosaic's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Product (100.00%).

Mosaic Revenue Breakdown by Country

Annual Revenue by Country

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

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

Quarterly Revenue by Country

CountryMar 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'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 Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
NTRNutrien$29.59B$5.36B
CTVACorteva$17.23B$4.49B
MOSMosaic$13.70B$2.68B
ICLICL Group$7.65B$1.72B
CFCF Industries$6.63B$1.47B
FMCFMC$4.49B$918.00M
SMGScotts Miracle-Gro$3.55B$1.53B
UANCVR Partners, LP$681.48M$127.67M
AVDAmerican Vanguard$579.37M$135.14M
IPIIntrepid Potash$279.08M$79.29M

MOS Revenue FAQ


Mosaic'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.

Mosaic'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). The company'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). MOS's quarterly revenue for Q3 2023 was $3.55B, a 4.55% increase from the previous quarter (Q2 2023), and a -33.66% decrease year-over-year (Q3 2022).

Mosaic'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%.

Mosaic's revenue streams in c 23 are Mosaic Fertilizantes, Corporate Eliminations And Other Segment, Potash Segment, and Phosphates Segment. Mosaic Fertilizantes generated $5.68B in revenue, accounting 39.05% of the company's total revenue, down -31.40% 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. Potash Segment generated $3.23B in revenue, accounting 22.21% of the company's total revenue, down -37.92% 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.

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