Mattel, Inc. (MAT)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
North America Revenue (Post-FY2023)	2.98B	3.00B	3.17B
North America Revenue (Post-FY2023) Growth	-0.54%	-5.27%	-1.32%
International Revenue (Post-FY2023)	2.40B	2.35B	2.21B
International Revenue (Post-FY2023) Growth	2.21%	6.11%	-0.86%
Revenue (Total)	5.38B	5.35B	5.38B
Revenue (Total) Growth	0.66%	-0.59%	-1.13%

EBIT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
North America Operating Income (Post-FY2023)	656.16M	704.74M	839.99M
North America Operating Income (Post-FY2023) Growth	-6.89%	-16.10%	6.63%
International Operating Income (Post-FY2023)	441.57M	445.01M	388.98M
International Operating Income (Post-FY2023) Growth	-0.78%	14.41%	30.06%
Corporate Operating Income	605.65M	603.33M	-534.68M
Corporate Operating Income Growth	0.39%	-	-
Operating Income (Total)	496.72M	546.42M	694.28M
Operating Income (Total) Growth	-9.10%	-21.30%	23.61%

EBIT 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Corporate Operating Income	605.65M	603.33M	-534.68M
Corporate Operating Income Growth	0.39%	-	-
Operating Income (Total)	496.72M	546.42M	694.28M
Operating Income (Total) Growth	-9.10%	-21.30%	23.61%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Dolls Gross Billings	2.03B	2.06B	2.20B
Dolls Gross Billings Growth	-1.21%	-6.56%	-8.09%
Infant, Toddler, and Preschool Gross Billings	766.10M	786.30M	951.30M
Infant, Toddler, and Preschool Gross Billings Growth	-2.57%	-17.34%	-4.95%
Vehicles Gross Billings	2.05B	1.99B	1.79B
Vehicles Gross Billings Growth	2.66%	11.36%	9.15%
Action Figures, Building Sets, Games, and Other Gross Billings	1.28B	1.24B	1.09B
Action Figures, Building Sets, Games, and Other Gross Billings Growth	3.21%	13.91%	2.31%
Barbie Gross Billings	1.18B	1.20B	1.35B
Barbie Gross Billings Growth	-2.30%	-10.81%	-12.21%
Hot Wheels Gross Billings	1.80B	1.75B	1.58B
Hot Wheels Gross Billings Growth	2.61%	11.09%	9.96%
Fisher-Price Gross Billings (Post-FY2023)	611.70M	622.30M	700.80M
Fisher-Price Gross Billings (Post-FY2023) Growth	-1.70%	-11.20%	2.83%
Other Gross Billings (Post-FY2023)	2.54B	2.50B	2.41B
Other Gross Billings (Post-FY2023) Growth	1.61%	3.97%	-1.75%
Total Gross Billings	6.13B	6.08B	6.03B
Total Gross Billings Growth	0.78%	0.76%	-1.12%

Updated May 1, 2026. Data Source: Fiscal.ai.