MOSAIC CO (MOS) Operating Income (Loss) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Mosaic Co quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
  • Mosaic Co Operating Income (Loss) for the quarter ending March 31, 2024 was $173 M, a 68.3% decline year-over-year.
  • Mosaic Co Operating Income (Loss) for the twelve months ending March 31, 2024 was $966 M, a 76.3% decline year-over-year.
  • Mosaic Co annual Operating Income (Loss) for 2023 was $1.34 B, a 72% decline from 2022.
  • Mosaic Co annual Operating Income (Loss) for 2022 was $4.79 B, a 93.9% increase from 2021.
  • Mosaic Co annual Operating Income (Loss) for 2021 was $2.47 B, a 498% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $966 M $173 M -$372 M -68.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.34 B $279 M -$422 M -60.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $1.76 B $146 M -$1.01 B -87.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.77 B $369 M -$1.31 B -77.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $4.07 B $545 M -$711 M -56.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $4.79 B $701 M -$269 M -27.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $5.05 B $1.15 B +$453 M +64.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $4.6 B $1.67 B +$1.19 B +246% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $3.41 B $1.26 B +$943 M +301% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.47 B $970 M +$675 M +229% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $1.79 B $702 M +$603 M +612% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $1.19 B $484 M +$398 M +464% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $792 M $313 M +$379 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $413 M $295 M +$1.49 B Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$1.08 B $98.5 M -$41 M -29.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$1.04 B $85.8 M +$328 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$1.36 B -$66.2 M -$268 M -133% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$1.09 B -$1.19 B -$1.45 B -563% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $358 M $140 M -$254 M -64.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $612 M -$242 M -$438 M -223% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $1.05 B $202 M +$121 M +150% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $928 M $258 M +$131 M +103% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $797 M $393 M +$179 M +83.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $618 M $196 M +$102 M +108% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $516 M $80.7 M +$50.6 M +168% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $466 M $127 M +$53.5 M +72.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $412 M $214 M +$144 M +207% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $268 M $94.6 M +$82.3 M +669% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $186 M $30.1 M -$133 M -81.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $319 M $73.6 M -$131 M -64% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-13
Q3 2016 $450 M $69.7 M -$176 M -71.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $626 M $12.3 M -$498 M -97.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $1.12 B $163 M -$155 M -48.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $1.28 B $204 M -$160 M -44% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $1.44 B $246 M -$31.3 M -11.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $1.47 B $510 M +$107 M +26.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $1.36 B $319 M +$51.9 M +19.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $1.31 B $365 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $277 M +$133 M +92.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $403 M -$123 M -23.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $267 M -$225 M -45.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q3 2013 $1.72 B $144 M -$500 M -77.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $2.22 B $526 M -$145 M -21.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $2.37 B $491 M +$77.4 M +18.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $2.29 B $560 M -$237 M -29.8% Sep 1, 2012 Nov 30, 2012 10-Q 2013-01-04
Q3 2012 $2.53 B $644 M -$85.9 M -11.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $2.61 B $671 M -$154 M -18.7% Mar 1, 2012 May 31, 2012 10-K 2015-02-17
Q1 2012 $2.77 B $414 M -$357 M -46.3% Dec 1, 2011 Feb 29, 2012 10-Q 2013-03-28
Q4 2011 $3.12 B $797 M +$139 M +21.1% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-04
Q3 2011 $2.98 B $730 M +$319 M +77.8% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-02
Q2 2011 $2.66 B $825 M Mar 1, 2011 May 31, 2011 10-KT 2014-02-18
Q1 2011 $771 M +$382 M +98.2% Dec 1, 2010 Feb 28, 2011 10-Q 2012-03-29
Q4 2010 $658 M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-04
Q3 2010 $410 M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-29
Q1 2010 $389 M Dec 1, 2009 Feb 28, 2010 10-Q 2011-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.