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Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net Sales $ 3,452.1 $ 2,810.9 $ 9,078.7 $ 8,306.9
Cost of goods sold 2,899.8 2,394.1 7,519.4 7,096.9
Gross margin 552.3 416.8 1,559.3 1,210.0
Selling, general and administrative expenses 125.5 148.2 415.3 383.4
Other operating expense 87.0 153.2 221.3 305.0
Operating earnings 339.8 115.4 922.7 521.6
Interest expense, net (45.6) (41.7) (139.3) (136.1)
Foreign currency transaction gain (loss) (1.2) 100.9 301.3 (267.3)
Other income (expense) 306.3 (0.4) 391.7 6.8
Earnings from consolidated companies before income taxes 599.3 174.2 1,476.4 125.0
Provision for income taxes 175.5 48.0 384.8 152.9
Earnings (loss) from consolidated companies 423.8 126.2 1,091.6 (27.9)
Income (Loss) from Subsidiaries, Net of Tax 0.3 4.5 2.2 64.2
Net earnings including noncontrolling interests (424.1) (130.7) (1,093.8) (36.3)
Less: Net earnings attributable to noncontrolling interests 12.7 8.5 33.6 30.4
Net earnings attributable to Mosaic $ 411.4 $ 122.2 $ 1,060.2 $ 5.9
Basic net earnings per share attributable to Mosaic $ 1.30 $ 0.38 $ 3.34 $ 0.02
Basic weighted average number of shares outstanding 317.4 318.4 317.2 320.6
Diluted net earnings per share attributable to Mosaic $ 1.29 $ 0.38 $ 3.33 $ 0.02
Diluted weighted average number of shares outstanding 319.4 319.4 318.8 321.6