MOSMosaic

Materials · Fertilizers · NYSE

The Mosaic Company is the world’s leading producer and marketer of concentrated phosphate and potash crop nutrients. 10-K, Item 1

Employees: 13,249
Headquarters: Tampa, FL
CEO: Bruce M. Bodine
Next results: around Feb 23, 2027

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The numbers MOS said it expected, in its earnings releases of the last 3 years, next to what it then reported for the same period. Each target links to the sentence in the release; each result to the 10-Q or 10-K it was first reported in.

Of 2 range targets with a reported result: 2 came in above the last range given, 0 within it, 0 below it.

Target	What the company said	Reported	Result
Capital expenditures Fiscal 2026	Given $1.50B release 2026-02-24 Lowered $1.25B release 2026-05-11 Lowered $1.20B release 2026-08-04	–	Not reported yet
The company's words Mosaic expects 2026 capital expenditures to be approximately $1.5 billion, reflecting higher spending for gypstack and clay settling areas. release 2026-02-24 Capital expenditures in 2026 are now expected to be $1.25 billion, reflecting a deferral of less-time sensitive spending. release 2026-05-11 Capital expenditures in 2026 are now expected to be $1.20 billion, down from the previous expectation of $1.25 billion. release 2026-08-04
Revenue Fiscal 2026	Given $68.00M release 2026-05-11 Kept $68.00M release 2026-08-04	–	Not reported yet
The company's words Revenues in 2026 are expected to double 2025 net sales of $68 million. release 2026-05-11 Net sales in 2026 are expected to double from 2025’s total of $68 million. (1) See “Non-GAAP Financial Measures” for additional information and reconciliation. (2) Represents volumes produced in Brazil and sold directly to third parties or through distribution. release 2026-08-04
Capital expenditures Fiscal 2025 (ended 2025-12-31)	Given $1.20B to $1.30B release 2025-08-05	$1.36B 10-K filed 2026-02-27	Above the range
The company's words 2025 Guidance Summary … Total Capital Expenditures $1.2 - $1.3 billion release 2025-08-05
Capital expenditures Fiscal 2024 (ended 2024-12-31)	Given $1.20B release 2024-02-21	$1.25B 10-K filed 2025-03-03	Above the range
The company's words Total capital expenditures are expected to be approximately $1.2 billion for 2024, about $200 million below the 2023 level. release 2024-02-21

Targets are read from the sentences of the EX-99 exhibits of 8-K item 2.02 filings (12 releases since 2023-11-07), without AI; in outlook tables only the first column is read. The result compares the reported number with the last range given before the period was reported. Results come from SEC's XBRL company facts, as first reported. A company's target can use its own definition (META's capital expenditures include finance lease payments, for example), so read the quote.

Work on MOS in a spreadsheet: Excel workbook (a sheet per section, ten years by column, charts, links to the filings) · CSV. For a Google Sheet that stays up to date, paste =IMPORTDATA("https://tickdelta.com/company/MOS/export.csv") into a cell.