MOSAIC CO FY 2025 10-K, explained in plain English
Key financials — as reported
| Total revenue | $12.1B |
| Gross margin | 15.8% |
| Operating income | $821.5M |
| Net income | $540.7M |
| Diluted EPS | $1.70 |
| Cash & equivalents | $276.6M |
| Total assets | $24.5B |
| Long-term debt | $4.3B |
Key takeaway
Mosaic reported $12.05 billion in revenue and $540.7 million in net income for fiscal 2025, with diluted EPS of $1.70.
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Beneath the surface
The effective tax rate of 52.7% versus the 21% U.S. statutory rate was driven largely by a valuation allowance change (8.4 percentage points) and foreign tax dynamics, indicating a one-off or structural tax drag that masks underlying pre-tax profitability of $821.5 million operating income.
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This is the free preview. The full analysis explains every line item above and includes 7 more findings — plus insider trades, activist stakes, and 8-K events for MOS.
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