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Adjusted EBITDA by Segment
Measures earnings before interest, taxes, depreciation, and amortization for each segment, providing insight into operational performance and cash flow generation.Potash and nitrogen are reasserting themselves as the company’s cash engines—potash recovered to strong quarterly EBITDA alongside record shipments, and nitrogen’s debottlenecks plus high operating rates have restored mid‑cycle margins, giving management cover to maintain guidance and keep buybacks. Retail is predictably seasonal (bulk of earnings in H1), so Q1 softness is normal but full‑year guidance implies a heavy H1 contribution. Phosphate is the clear risk: volumes rose but margins are squeezed by higher sulfur/ammonia costs, prompting strategic reviews that could reshape the portfolio and near‑term EBITDA; corporate costs remain a steady drag.
Date | Retail | Potash | Nitrogen | Phospate | Corporate and Others | Eliminations |
|---|---|---|---|---|---|---|
Jun 30, 2026 | $1.13B | $658.00M | $635.00M | $23.00M | -$138.00M | $72.00M |
Mar 31, 2026 | $108.00M | $578.00M | $482.00M | $57.00M | -$84.00M | -$36.00M |
Dec 31, 2025 | $311.00M | $445.00M | $521.00M | $107.00M | -$133.00M | $26.00M |
Sep 30, 2025 | $230.00M | $733.00M | $556.00M | $122.00M | -$114.00M | -$96.00M |
Jun 30, 2025 | $1.15B | $630.00M | $667.00M | $92.00M | -$104.00M | $52.00M |
Mar 31, 2025 | $46.00M | $446.00M | $408.00M | $61.00M | -$81.00M | -$28.00M |
Dec 31, 2024 | $340.00M | $291.00M | $471.00M | $86.00M | -$160.00M | $27.00M |
Sep 30, 2024 | $151.00M | $555.00M | $355.00M | $89.00M | -$74.00M | -$6.00M |
Jun 30, 2024 | $1.13B | $472.00M | $594.00M | $88.00M | -$121.00M | $74.00M |
Mar 31, 2024 | $77.00M | $530.00M | $464.00M | $121.00M | -$101.00M | -$36.00M |