The Mosaic Company, through its subsidiaries, produces and markets concentrated phosphate and potash crop nutrients in North America and internationally. The company operates through three segments: Phosphates, Potash, and Mosaic Fertilizantes. It owns and operates mines, which produce concentrated phosphate crop nutrients, such as diammonium phosphate, monoammonium phosphate, and ammoniated phosphate products; and phosphate-based animal feed ingredients primarily under the Biofos and Nexfos brand names, as well as produces a double sulfate of potash magnesia product under K-Mag brand name. The company also produces and sells potash for use in the manufacturing of mixed crop nutrients and animal feed ingredients, and for industrial use; and for use in the de-icing and as a water softener regenerant. In addition, it provides nitrogen-based crop nutrients, animal feed ingredients, and other ancillary services; and purchases and sells phosphates, potash, and nitrogen products. The company sells its products to wholesale distributors, retail chains, farmers, cooperatives, independent retailers, and national accounts. The Mosaic Company was incorporated in 2004 and is headquartered in Tampa, Florida.

The Mosaic Company

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Phosphates Operating Earnings

Phosphates Operating Earnings % Chg.

Phosphates Operating Earnings Common Size

Potash Operating Earnings

Potash Operating Earnings % Chg.

Potash Operating Earnings Common Size

Mosaic Fertilizantes Operating Earnings

Mosaic Fertilizantes Operating Earnings % Chg.

Mosaic Fertilizantes Operating Earnings Common Size

Corporate Operating Earnings

Corporate Operating Earnings % Chg.

Corporate Operating Earnings Common Size

Other EBIT

Other EBIT % Chg.

Other EBIT Common Size

Total EBIT

Total EBIT Common Size

Total EBIT % Chg.

Phosphates Gross Margin

Phosphates Gross Margin % Chg.

Phosphates Gross Margin Common Size

Potash Gross Margin

Potash Gross Margin % Chg.

Potash Gross Margin Common Size

Mosaic Fertilizantes Gross Margin

Mosaic Fertilizantes Gross Margin % Chg.

Mosaic Fertilizantes Gross Margin Common Size

Corporate Gross Margin

Corporate Gross Margin % Chg.

Corporate Gross Margin Common Size

Other Gross Profit

Other Gross Profit % Chg.

Other Gross Profit Common Size

Total Gross Profit

Total Gross Profit Common Size

Total Gross Profit % Chg.

Total Phosphates Segment Tonnes Sales Volume

Total Phosphates Segment Tonnes Sales Volume % Chg.

Total Potash Segment Tonnes Sales Volume

Total Potash Segment Tonnes Sales Volume % Chg.

Total Mosaic Fertilizantes Segment Tonnes Sales Volume

Total Mosaic Fertilizantes Segment Tonnes Sales Volume % Chg.

Key Performance Indicators

Phosphates Net Sales

Phosphates Net Sales % Chg.

Phosphates Net Sales Common Size

Potash Net Sales

Potash Net Sales % Chg.

Potash Net Sales Common Size

Mosaic Fertilizantes Net Sales

Mosaic Fertilizantes Net Sales % Chg.

Mosaic Fertilizantes Net Sales Common Size

Corporate Net Sales

Corporate Net Sales % Chg.

Corporate Net Sales Common Size

Other Revenue

Other Revenue % Chg.

Other Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Revenue	LTM	Dec '24
Phosphates Net Sales	4,000.5	3,793.3
Potash Net Sales	2,540.2	2,371
Mosaic Fertilizantes Net Sales	4,788.7	4,422.3
Corporate Net Sales	565.2	536.2
Other Revenue	—	—
Total Revenue	11,894.6	11,122.8

Gross Profit	LTM	Dec '24
Phosphates Gross Margin	552.8	594
Potash Gross Margin	737.1	643.2
Mosaic Fertilizantes Gross Margin	572.8	406.6
Corporate Gross Margin	47.9	-131.9
Other Gross Profit	-49.4	—
Total Gross Profit	1,861.2	1,511.9

EBIT	LTM	Dec '24
Phosphates Operating Earnings	278.1	225.1
Potash Operating Earnings	702.4	604.5
Mosaic Fertilizantes Operating Earnings	381.9	237.6
Corporate Operating Earnings	-339.8	-445.7
Other EBIT	—	—
Total EBIT	1,022.6	621.5

Key Performance Indicators	LTM	Dec '24
Total Phosphates Segment Tonnes Sales Volume	6.2	6.4
Total Potash Segment Tonnes Sales Volume	9	8.7
Total Mosaic Fertilizantes Segment Tonnes Sales Volume	9.1	9