Basis: Trailing twelve months (TTM). Source: stored company filings and market data; unavailable inputs remain N/A.
Is the EBITDA margin high or low?
The EBITDA margin of 18.50% is 13% below its 5-year average of 21.18%, around the middle of its 5-year range (-1.88%–37.80%).
85.03% above its 12-month average of 10.00%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): -0.34%.
EBITDA MARGIN
18.50%
EBITDA MARGIN AVG TTM
10.00%
EBITDA MARGIN AVG 3Y
16.33%
EBITDA MARGIN AVG 5Y
21.18%
EBITDA MARGIN AVG 10Y
17.57%
EBITDA MARGIN AVG 15Y
19.81%
EBITDA MARGIN AVG 20Y
20.37%
CURRENT VS TTM AVG
+85.03%
CURRENT VS 3Y AVG
+13.32%
CURRENT VS 5Y AVG
-12.64%
CURRENT VS 10Y AVG
+5.28%
CURRENT VS 15Y AVG
-6.59%
CURRENT VS 20Y AVG
-9.20%
The Mosaic Company
Market Cap
$7.78B
EBITDA Margin
18.50%
TTM Avg
10.00%
3Y Avg
16.33%
5Y Avg
21.18%
Market Cap
$9.10B
EBITDA Margin
25.09%
TTM Avg
25.51%
3Y Avg
27.72%
5Y Avg
27.72%
Market Cap
$6.25B
EBITDA Margin
9.07%
TTM Avg
11.11%
3Y Avg
14.25%
5Y Avg
13.24%
Market Cap
$9.78B
EBITDA Margin
49.78%
TTM Avg
36.02%
3Y Avg
19.65%
5Y Avg
22.25%
Market Cap
$4.00B
EBITDA Margin
44.35%
TTM Avg
37.08%
3Y Avg
37.48%
5Y Avg
40.01%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| The Mosaic Company (MOS) | $7.78B | 18.50% | 10.00% | 16.33% | 21.18% |
| Arcosa, Inc. (ACA)vs › | $7.16B | 19.53% | 17.41% | 18.02% | 16.36% |
| MP Materials Corp. (MP)vs › | $8.41B | -24.87% | -34.84% | 2.71% | 7.89% |
| Solstice Advanced Materials Inc. (SOLS)vs › | $9.10B | 25.09% | 25.51% | 27.72% | 27.72% |
| Builders FirstSource, Inc. (BLDR)vs › | $6.25B | 9.07% | 11.11% | 14.25% | 13.24% |
| First Majestic Silver Corp. (AG)vs › | $9.78B | 49.78% | 36.02% | 19.65% | 22.25% |
| Griffon Corporation (GFF)vs › | $4.28B | 10.69% | 14.09% | 8.40% | 8.78% |
| Aris Mining Corporation (ARIS)vs › | $4.00B | 44.35% | 37.08% | 37.48% | 40.01% |
| Alcoa Corporation (AA)vs › | $11.74B | 10.76% | 12.80% | 12.35% | 14.40% |
| United States Lime & Minerals, Inc. (USLM)vs › | $3.26B | 49.12% | 48.02% | 41.87% | 39.39% |
Gross Margin
11.6%
EBITDA Margin
18.5%
Operating Margin
1.4%
Net Margin
0.4%
Formula: EBITDA Margin = (EBITDA / Revenue) × 100
Why EBITDA Margin matters:
EBITDA Margin = EBITDA / Revenue
EBITDA margin measures operating profitability before interest, taxes, depreciation, and amortization as a percentage of revenue.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | EBITDA MARGIN |
|---|---|
| 2026-06-30 | -0.34% |
| 2026-03-31 | -1.88% |
| 2025-12-31 | 17.50% |
| 2025-09-30 | 17.87% |
| 2025-06-30 | 16.84% |
| 2025-03-31 | 22.19% |
| 2024-12-31 | 13.57% |
| 2024-09-30 | 12.57% |
| 2024-06-30 | 17.67% |
| 2024-03-31 | 15.45% |
| 2023-12-31 | 17.02% |
| 2023-09-30 | 10.84% |
| 2023-06-30 | 18.07% |
| 2023-03-31 | 21.21% |
| 2022-12-31 | 20.83% |
| 2022-09-30 | 25.87% |
| 2022-06-30 | 35.72% |
| 2022-03-31 | 37.80% |
| 2021-12-31 | 30.82% |
| 2021-09-30 | 25.97% |
| 2021-06-30 | 24.55% |
| 2021-03-31 | 22.74% |
| 2020-12-31 | 20.48% |
| 2020-09-30 | 12.78% |
| 2020-06-30 | 14.73% |
| 2020-03-31 | 8.43% |
| 2019-12-31 | -46.31% |
| 2019-09-30 | 12.72% |
| 2019-06-30 | -0.97% |
| 2019-03-31 | 22.12% |
| 2018-12-31 | 19.56% |
| 2018-09-30 | 20.76% |
| 2018-06-30 | 18.73% |
| 2018-03-31 | 15.42% |
| 2017-12-31 | 14.30% |
| 2017-09-30 | 19.28% |
| 2017-06-30 | 14.85% |
| 2017-03-31 | 11.97% |
| 2016-12-31 | 12.84% |
| 2016-09-30 | 12.42% |
| 2016-06-30 | 12.04% |
| 2016-03-31 | 20.73% |
| 2015-12-31 | 18.00% |
| 2015-09-30 | 20.28% |
| 2015-06-30 | 28.18% |
| 2015-03-31 | 23.44% |
| 2014-12-31 | 23.43% |
| 2014-09-30 | 20.74% |
| 2014-06-30 | 24.49% |
| 2014-03-31 | 22.20% |
| 2013-12-31 | -19.74% |
| 2013-09-30 | 16.25% |
| 2013-05-31 | 29.29% |
| 2013-02-28 | 25.50% |
| 2012-11-30 | 27.88% |
| 2012-08-31 | 29.84% |
| 2012-05-31 | 28.74% |
| 2012-02-29 | 24.74% |
| 2011-11-30 | 30.43% |
| 2011-08-31 | 27.56% |
| 2011-05-31 | 33.14% |
| 2011-02-28 | 39.96% |
| 2010-11-30 | 28.56% |
| 2010-08-31 | 23.53% |
| 2010-05-31 | 35.48% |
| 2010-02-28 | 28.32% |
| 2009-11-30 | 19.83% |
| 2009-08-31 | 15.53% |
| 2009-05-31 | 13.50% |
| 2009-02-28 | 9.75% |
| 2008-11-30 | 25.66% |
| 2008-08-31 | 37.86% |
| 2008-05-31 | 34.04% |
| 2008-02-29 | 30.15% |
| 2007-11-30 | 24.12% |
| 2007-08-31 | 22.44% |
| 2007-05-31 | 21.36% |
| 2007-02-28 | 2.67% |
| 2006-11-30 | 5.96% |
| 2006-08-31 | 10.21% |
| 2006-05-31 | 0.71% |
| 2006-02-28 | -4.14% |
| 2005-11-30 | 14.12% |
| 2005-08-31 | 17.99% |
| 2005-05-31 | 15.08% |
| 2005-02-28 | 12.68% |
| 2004-11-30 | 8.76% |
| 2004-08-31 | 2.37% |
| 2004-06-30 | 20.54% |
| 2004-03-31 | 18.40% |
| 2003-12-31 | 16.27% |
| 2003-09-30 | 12.81% |
| 2003-06-30 | 15.04% |
| 2003-03-31 | 10.05% |
| 2002-12-31 | 14.97% |
| 2002-09-30 | 18.48% |