MOS Mosaic Company (The)
FY2025 10-K
Mosaic Company (The) (MOS) filed its fiscal year 2025 10-K annual report with the SEC on Feb 27, 2026. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.
AI Filing AnalysisFY2025 10-K
Business Overview
- • World's leading phosphate/potash producer; three segments (Phosphate, Potash, Mosaic Fertilizantes) serving ~40 countries
- • Active asset rationalization: sold Patos de Minas ($111M, $94M gain), Taquari potash mine ($27M, $66M impairment), Carlsbad potash mine ($30M, $185M impairment)
Management Discussion & Analysis
- • Revenue $12.05B, up $929.6M (+8%) YoY; prior year $11.1B fell 19% from $13.7B in 2023
- • Gross margin 15.8% vs 13.6% prior year; operating margin improved as operating earnings rose to $821.5M from $621.5M
Risk Factors
- • CVD orders on Moroccan/Russian phosphate imports under DOC review; reversal could restore unfair competition harming U.S. phosphate business
- • 25% U.S. tariff on Canadian potash imposed March 2025; temporary USMCA exemption exists but reintroduction risk remains material
Financial SummaryXBRL
Revenue
$12.1B
Net Income
$541M
Gross Margin
15.8%
Operating Margin
6.8%
Net Margin
4.5%
ROE
4.5%
Total Assets
$24.5B
EPS (Diluted)
$1.70
Operating Cash Flow
$825M
Source: XBRL data from Mosaic Company (The) FY2025 10-K filing on SEC EDGAR. All figures in USD.
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