Mattel, Inc. (MAT)
NASDAQ: MAT · Real-Time Price · USD
14.64
+0.18 (1.24%)
Aug 6, 2026, 1:43 PM EDT - Market open

Mattel Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
5,4905,3485,3805,4415,4355,458
Revenue Growth
2.89%-0.59%-1.13%0.12%-0.42%18.95%
Cost of Revenue
2,8822,7422,6452,8582,9532,831
Gross Profit
2,6072,6062,7342,5842,4812,627
Selling, General & Admin
2,1782,0592,0402,0221,8061,897
Total Operating Expenses
2,1782,0592,0402,0221,8061,897
Operating Income
429.13546.42694.28561.66675.52729.56
Interest Income
17.0117.1526.546.8234.8315.35
Interest Expense
-122.98-118.68-118.77-123.79-132.82-253.94
Other Non-Operating Income (Expense)
142.35-13.28-4.482.29-47.76-8.36
Total Non-Operating Income (Expense)
36.38-114.8-96.72-114.68-145.75-246.96
Pretax Income
482.85459.49622.51465.4504.34470.76
Provision for Income Taxes
71.8889.77105.63269.48135.85-420.38
Net Income
410.97369.72516.88195.93368.48891.15
Net Income to Common
427.38397.58541.82214.35393.91902.99
Net Income Growth
-18.79%-26.62%152.77%-45.58%-56.38%630.70%
Shares Outstanding (Basic)
302318340354354350
Shares Outstanding (Diluted)
304322343357360357
Shares Change
-8.49%-6.28%-3.86%-0.69%0.66%2.33%
EPS (Basic)
1.381.251.590.611.112.58
EPS (Diluted)
1.361.241.580.601.102.53
EPS Growth
-12.26%-21.52%163.33%-45.45%-56.52%622.86%

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Free Cash Flow
-411.26597.95709.49256.34334.11
Free Cash Flow Growth
--31.22%-15.72%176.78%-23.28%100.18%
Free Cash Flow Per Share
-1.281.741.990.710.94
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%
Profit Margin
7.49%6.91%9.61%3.60%6.78%16.33%
FCF Margin
-7.69%11.12%13.04%4.72%6.12%
EBITDA
429.13764.66940.23790.84913.73961.24
EBITDA Margin
7.82%14.30%17.48%14.53%16.81%17.61%
EBIT
429.13546.42694.28561.66675.52729.56
EBIT Margin
7.82%10.22%12.91%10.32%12.43%13.37%
Effective Tax Rate
14.89%19.54%16.97%57.90%26.94%-89.30%
SEC Filings: 10-K · 10-Q