Mattel, Inc. (MAT)
NASDAQ: MAT · Real-Time Price · USD
15.23
-0.03 (-0.20%)
At close: Aug 26, 2026, 4:00 PM EDT
15.15
-0.08 (-0.53%)
After-hours: Aug 26, 2026, 6:36 PM EDT

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
2,8762,7342,6412,8592,9432,828
Gross Profit
2,6132,6132,7382,5822,4922,630
Selling, General & Admin
2,1362,0272,0011,9651,7881,881
Operating Expenses
2,1362,0272,0011,9651,7881,881
Operating Income
477.14586.87737.69617.64704.51748.39
Interest Expense
-122.93-118.68-118.77-123.79-132.82-253.94
Interest & Investment Income
34.3945.0251.4825.249.43.5
Earnings From Equity Investments
16.4127.8724.9418.4225.4311.84
Currency Exchange Gain (Loss)
-1.02-7.935.071.5533.82-8.22
Other Non Operating Income (Expenses)
3.421.06-3.814.47-29.516.18
EBT Excluding Unusual Items
407.42534.21696.6543.53610.83517.76
Merger & Restructuring Charges
-49.04-46.85-49.16-59.7-36.7-35.15
Gain (Loss) on Sale of Assets
-----45.37-
Legal Settlements
----1-
Other Unusual Items
-7-----
Pretax Income
499.27487.36647.44483.83529.76482.61
Income Tax Expense
71.9189.77105.63269.48135.85-420.38
Net Income
427.37397.58541.82214.35393.91902.99
Net Income to Common
427.37397.58541.82214.35393.91902.99
Net Income Growth
-18.79%-26.62%152.77%-45.58%-56.38%630.70%
Shares Outstanding (Basic)
302318340354354350
Shares Outstanding (Diluted)
305322343357360357
Shares Change
-8.54%-6.28%-3.86%-0.69%0.66%2.33%
EPS (Basic)
1.421.251.590.611.112.58
EPS (Diluted)
1.401.241.580.601.102.53
EPS Growth
-11.49%-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
434.61411.26597.95709.49256.34334.11
Free Cash Flow Per Share
1.421.281.741.990.710.94
Gross Margin
47.60%48.87%50.90%47.46%45.86%48.18%
Operating Margin
8.69%10.97%13.71%11.35%12.96%13.71%
Profit Margin
7.79%7.43%10.07%3.94%7.25%16.55%
Free Cash Flow Margin
7.92%7.69%11.12%13.04%4.72%6.12%
EBITDA
653.44754.85905.66794.98886.69932.7
EBITDA Margin
11.90%14.12%16.84%14.61%16.31%17.09%
D&A For EBITDA
176.3167.99167.96177.34182.18184.31
EBIT
477.14586.87737.69617.64704.51748.39
EBIT Margin
8.69%10.97%13.71%11.35%12.96%13.71%
Effective Tax Rate
14.40%18.42%16.31%55.70%25.64%-
Advertising Expenses
-522507.32524.79534.26545.67
SEC Filings: 10-K · 10-Q