Mattel, Inc. (MAT)
NASDAQ: MAT · Real-Time Price · USD
14.58
+0.11 (0.80%)
Aug 6, 2026, 12:54 PM EDT - Market open

Mattel Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
5,4905,3485,3805,4415,4355,458
Revenue Growth
2.89%-0.59%-1.13%0.12%-0.42%18.95%
Gross Profit
2,6072,6062,7342,5842,4812,627
Operating Income
429.13546.42694.28561.66675.52729.56
Net Income
427.38397.58541.82214.35393.91902.99
Earnings Per Share
1.361.241.580.601.102.53
EPS Growth
-12.26%-21.52%163.33%-45.45%-56.52%622.86%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22
North America
3,0483,0013,1683,2103,215
International
2,4422,3472,2112,2312,220
Revenue (Total)
5,4905,3485,3805,4415,435

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
523.91,2431,3881,261761.24731.36
Total Debt
2,6692,6002,6132,5902,5972,855
Net Cash (Debt)
-2,145-1,357-1,225-1,328-1,836-2,123
Net Cash Growth
------
Net Cash Per Share
-7.05-4.22-3.57-3.72-5.11-5.94

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
545.5593.26800.57869.79442.84485.46
Capital Expenditures
-210.91-181.99-202.62-160.3-186.5-151.35
Free Cash Flow
334.59411.26597.95709.49256.34334.11
Free Cash Flow Growth
-42.47%-31.22%-15.72%176.78%-23.28%100.18%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
47.50%48.73%50.82%47.48%45.66%48.13%
Operating Margin
7.82%10.22%12.91%10.32%12.43%13.37%
Pretax Margin
8.80%8.59%11.57%8.55%9.28%8.63%
Profit Margin
7.49%6.91%9.61%3.60%6.78%16.33%
FCF Margin
0.00%7.69%11.12%13.04%4.72%6.12%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
10.4216.0011.2231.4716.228.52
Forward PE
10.8911.5512.2114.3211.8516.92
P/FCF Ratio
9.5014.549.799.2724.6622.63
PS Ratio
0.751.121.091.211.161.39