Mattel, Inc. (MAT)
NASDAQ: MAT · Real-Time Price · USD
19.30
-0.37 (-1.88%)
At close: Mar 28, 2025, 4:00 PM
19.27
-0.03 (-0.16%)
After-hours: Mar 28, 2025, 6:23 PM EDT

Mattel Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
5,3805,4415,4355,4584,588
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Revenue Growth (YoY)
-1.13%0.12%-0.42%18.95%1.86%
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Cost of Revenue
2,6412,8592,9432,8282,340
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Gross Profit
2,7382,5822,4922,6302,249
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Selling, General & Admin
2,0051,9471,7881,8811,869
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Operating Expenses
2,0051,9471,7881,8811,869
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Operating Income
733.69635.64704.51748.39379.81
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Interest Expense
-118.77-123.79-132.82-253.94-198.33
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Interest & Investment Income
51.4825.249.43.53.95
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Earnings From Equity Investments
24.9418.4225.4311.8411.47
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Currency Exchange Gain (Loss)
5.071.5533.82-8.22-0.7
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Other Non Operating Income (Expenses)
-3.814.47-29.516.185.83
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EBT Excluding Unusual Items
692.6561.53610.83517.76202.03
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Merger & Restructuring Charges
-49.16-59.7-36.7-35.15-12.9
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Gain (Loss) on Sale of Assets
---45.37--
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Legal Settlements
4-181--
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Pretax Income
647.44483.83529.76482.61189.13
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Income Tax Expense
105.63269.48135.85-420.3865.55
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Net Income
541.82214.35393.91902.99123.58
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Net Income to Common
541.82214.35393.91902.99123.58
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Net Income Growth
152.77%-45.58%-56.38%630.70%-
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Shares Outstanding (Basic)
340354354350347
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Shares Outstanding (Diluted)
343357360357349
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Shares Change (YoY)
-3.86%-0.69%0.66%2.33%0.86%
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EPS (Basic)
1.590.611.112.580.36
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EPS (Diluted)
1.580.601.102.530.35
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EPS Growth
163.33%-45.45%-56.52%622.86%-
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Free Cash Flow
597.95709.49256.34334.11166.9
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Free Cash Flow Per Share
1.741.990.710.940.48
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Gross Margin
50.90%47.46%45.86%48.18%49.01%
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Operating Margin
13.64%11.68%12.96%13.71%8.28%
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Profit Margin
10.07%3.94%7.25%16.55%2.69%
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Free Cash Flow Margin
11.12%13.04%4.72%6.12%3.64%
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EBITDA
901.66812.98886.69932.7573.26
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EBITDA Margin
16.76%14.94%16.31%17.09%12.49%
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D&A For EBITDA
167.96177.34182.18184.31193.45
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EBIT
733.69635.64704.51748.39379.81
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EBIT Margin
13.64%11.68%12.96%13.71%8.28%
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Effective Tax Rate
16.31%55.70%25.64%-34.66%
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Advertising Expenses
507.32524.79534.26545.67525.8
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q