Price Alert

Mattel Inc. (MAT)

NASDAQ: MAT · Real-Time Price · USD

18.19

-0.09 (-0.49%)

At close: Aug 15, 2025, 3:59 PM

18.25

0.33%

After-hours: Aug 15, 2025, 07:18 PM EDT

Mattel Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	5.34B	5.4B	5.38B	5.35B	5.43B	5.44B	5.44B	5.22B	5.06B	5.21B	5.43B	5.83B	5.83B	5.62B	5.46B	5.29B	5.16B	4.87B
Cost of Revenue	2.59B	2.64B	2.65B	2.67B	2.74B	2.79B	2.86B	2.83B	2.79B	2.88B	2.95B	3.06B	3.08B	2.93B	2.83B	2.7B	2.59B	2.47B
Gross Profit	2.74B	2.75B	2.73B	2.69B	2.69B	2.65B	2.58B	2.4B	2.27B	2.32B	2.48B	2.76B	2.76B	2.7B	2.63B	2.58B	2.57B	2.4B
Operating Income	672.09M	676.82M	694.28M	676.09M	661.61M	641.18M	561.66M	500.59M	418.11M	480.41M	675.51M	854M	851.7M	775.76M	729.56M	665.21M	655.63M	558.42M
Interest Income	21.8M	50.15M	51.48M	49.3M	44.08M	36M	25.24M	19.74M	17.08M	14.71M	9.4M	6.41M	5.26M	3.89M	3.5M	2.54M	2.24M	2.68M
Pretax Income	614.06M	625.63M	647.44M	615.74M	592.67M	568.23M	483.83M	385.26M	299.52M	350.93M	529.76M	729.56M	697.97M	620.05M	482.61M	414.18M	409.27M	295.9M
Net Income	526.24M	529.78M	541.82M	548.27M	322.22M	292.54M	214.35M	83.17M	226.74M	265.99M	393.91M	603.61M	1.11B	1.04B	902.99M	811.25M	327.51M	221.94M
Selling & General & Admin	1.92B	2.08B	2.04B	2.01B	2.03B	2.01B	2.02B	1.9B	1.85B	1.84B	1.81B	1.91B	1.91B	1.92B	1.9B	1.92B	1.91B	1.84B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.92B	2.08B	2.04B	2.01B	2.03B	2.01B	2.02B	1.9B	1.85B	1.84B	1.81B	1.91B	1.91B	1.92B	1.9B	1.92B	1.91B	1.84B
Interest Expense	117.33M	117.95M	118.77M	120.71M	122.06M	122.72M	123.79M	125.57M	128.73M	130.9M	132.82M	132.98M	151.17M	156.5M	253.94M	270.01M	268.36M	279.83M
Selling & Marketing Expenses	511.46M	506.08M	507.32M	484.56M	503.87M	520.18M	524.79M	533.05M	536.38M	536.55M	534.26M	557.15M	547.2M	545.33M	545.67M	566.9M	551.77M	523.62M
Cost & Expenses	4.51B	4.72B	4.69B	4.68B	4.77B	4.79B	4.88B	4.72B	4.64B	4.73B	4.76B	4.97B	4.98B	4.85B	4.73B	4.62B	4.51B	4.31B
Income Tax Expense	102.82M	95.85M	105.63M	67.46M	270.46M	275.68M	269.48M	302.09M	72.78M	84.94M	135.85M	125.95M	-410.83M	-416.78M	-420.38M	-397.07M	81.77M	73.96M
Shares Outstanding (Basic)	325.5M	327.5M	333.6M	339.06M	342.2M	346.89M	350.6M	356.88M	354.58M	354.94M	354.9M	354.47M	353.46M	352.21M	351.1M	350.42M	349.44M	349.04M
Shares Outstanding (Diluted)	325.5M	327.5M	336.4M	341.22M	344.41M	346.89M	353.5M	357.47M	357.21M	354.94M	359M	360.23M	359.84M	359M	358.1M	354.18M	349.44M	349.04M
EPS (Basic)	1.55	1.56	1.60	1.61	0.92	0.83	0.60	0.22	0.63	0.75	1.12	1.71	3.16	2.96	2.56	2.30	0.93	0.64
EPS (Diluted)	1.54	1.55	1.59	1.60	0.92	0.82	0.60	0.22	0.61	0.71	1.08	1.67	3.11	2.91	2.52	2.27	0.92	0.63
EBITDA	845.36M	964.76M	987.23M	996.99M	971.92M	935.51M	851.31M	701.49M	606.62M	650.49M	819.33M	1.03B	1.02B	944.56M	909.01M	850.05M	845.02M	748.39M
EBIT	718.06M	715.06M	741.28M	712.91M	692.67M	672.42M	589.19M	490.52M	407.27M	457.92M	637.15M	843.42M	831.78M	761.08M	724.7M	668.72M	661.42M	562.51M
Depreciation & Amortization	120.95M	249.7M	245.95M	284.09M	279.25M	263.09M	262.12M	210.97M	199.35M	192.57M	182.18M	183.65M	183.22M	183.48M	184.31M	181.33M	183.6M	185.88M