Filing Flows › Mosaic (MOS) › Guidance history
Mosaic (MOS) guidance history: what it guided and what it reported
Mosaic gave guidance in 10 earnings releases on file since Feb 21, 2024. Its releases raised guidance once and lowered it once.
Net income
Every guided period is still to be reported.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| Q4 2026 | $519M (Feb 24, 2026) | — | to be reported | — |
Capital expenditures
The GAAP figure from the filings is shown for each period reported; it is not judged against the guide, which may leave items out (one-off payments, acquisitions).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $1.5B (Feb 24, 2026) → lowered $1.2B (Aug 4, 2026) | — | to be reported | — |
| FY2025 | $1.2B–$1.3B (Feb 27, 2025) → lowered $25.0M (Nov 4, 2025) | $1.4B (GAAP) | not judged | — |
| FY2024 | $1.2B (Feb 21, 2024) → lowered $1.1B–$1.2B (May 1, 2024) → reaffirmed $1.1B–$1.2B (Aug 6, 2024) → reaffirmed $1.1B–$1.2B (Nov 12, 2024) | $1.3B (GAAP) | not judged | — |
Interest expense
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $200M–$220M (Feb 24, 2026) | — | to be reported | — |
| FY2025 | $180M–$200M (Feb 27, 2025) → reaffirmed $180M–$200M (Nov 4, 2025) | — | — | — |
| FY2024 | $140M–$160M (Feb 21, 2024) → raised $160M–$180M (May 1, 2024) → reaffirmed $160M–$180M (Aug 6, 2024) → reaffirmed $160M–$180M (Nov 12, 2024) | — | — | — |
Adjusted capital expenditures
Every guided period is still to be reported.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $1.2B (May 11, 2026) | — | to be reported | — |
The latest quarter
Mosaic, Q3 2026: revenue $3.1B (-10% year over year), operating margin -3.1%, net loss $65.3M, operating cash flow $284M. The chart follows the revenue to costs, profit and cash.
Questions
Does Mosaic beat its guidance?
Mosaic gave guidance in 10 earnings releases on file since Feb 21, 2024. Its releases raised guidance once and lowered it once.
How often does Mosaic raise guidance?
Its earnings releases raised guidance once and lowered it once since Feb 21, 2024.
Each guided period is held to the last guidance given before its figures were reported; a single figure counts as in line within 1% (0.25 pts for a rate). Reported figures are GAAP, from the company's filings; adjusted guidance shows its moves only.