Mattel Inc. (MAT)
19.32
-0.35 (-1.78%)
At close: Mar 28, 2025, 3:59 PM
19.27
-0.23%
After-hours: Mar 28, 2025, 06:23 PM EDT
Mattel Inc. Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| International Segment Revenue | 735.62M | 473.25M | 331.72M | 652.15M | 771.83M | 462.71M | 344.09M | 704.64M | 476.4M | 403.84M | 673.29M | 424.9M | 349.35M |
| International Segment Revenue Growth | +55.44% | +42.66% | -49.13% | -15.51% | +66.81% | +34.47% | -51.17% | +47.91% | +17.97% | -40.02% | +58.46% | +21.62% | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 |
|---|---|
| American Girl Segment Revenue | 207.22M |
| American Girl Segment Revenue Growth | n/a |
| North America Segment Revenue | 3B |
| North America Segment Revenue Growth | n/a |
Operating Expense Breakdown
| Quarter | 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 490.65M | 381.84M | 361.44M | 643.2M | 504.1M | 427M | 440.8M | 523.7M | 455.5M | 423.8M | 402.9M | 626.8M | 453.4M | 438.8M | 378M | 642.5M | 448.2M | 367M | 405M | 645.6M | 536.4M | 392.8M | 370.8M | 602.2M | 491.18M | 442.39M | 495.4M | 747.9M | 561.45M | 448.4M | 405.8M | 598.8M | 553.4M | 445.3M | 437.8M | 709.4M | 578.8M | 472.3M | 504.9M |
| Selling, General, and Administrative Revenue Growth | +28.50% | +5.64% | -43.81% | +27.59% | +18.06% | -3.13% | -15.83% | +14.97% | +7.48% | +5.19% | -35.72% | +38.24% | +3.33% | +16.08% | -41.17% | +43.35% | +22.13% | -9.38% | -37.27% | +20.36% | +36.56% | +5.93% | -38.43% | +22.60% | +11.03% | -10.70% | -33.76% | +33.21% | +25.21% | +10.50% | -32.23% | +8.20% | +24.28% | +1.71% | -38.29% | +22.56% | +22.55% | -6.46% | n/a |
| Research and Development Revenue | n/a | 47.42M | 47.61M | 50.28M | 49.78M | 49.78M | 48.76M | 51.31M | 52.2M | 49.31M | 42.63M | 50.91M | 47.74M | 46.75M | 43.98M | 52.88M | 45.49M | 46.49M | 44.63M | 53.78M | 48.81M | 52.19M | 42.45M | 50.38M | 48.77M | 54.08M | 52.14M | 58.46M | 58.29M | 56.68M | 51.81M | 55.04M | 54.68M | 53.75M | 51.84M | 52.99M | 54.28M | 57.63M | 52.92M |
| Research and Development Revenue Growth | -100.00% | -0.40% | -5.32% | +1.01% | n/a | +2.10% | -4.97% | -1.72% | +5.88% | +15.65% | -16.25% | +6.63% | +2.12% | +6.29% | -16.84% | +16.24% | -2.13% | +4.17% | -17.03% | +10.19% | -6.47% | +22.95% | -15.75% | +3.31% | -9.83% | +3.72% | -10.81% | +0.30% | +2.83% | +9.40% | -5.86% | +0.66% | +1.73% | +3.69% | -2.18% | -2.37% | -5.82% | +8.91% | n/a |
| Sales and Marketing Revenue | 104.96M | 73.72M | 71.44M | 234.4M | 124.3M | 90M | 76M | 242.7M | 127.6M | 90.2M | 73.8M | 265.6M | 117.6M | 88.3M | 74.1M | 277.8M | 102.5M | 60.2M | 76.3M | 227.2M | 170.4M | 84.5M | 69.5M | 207.9M | 165.31M | 82.39M | 70.8M | 293.5M | 179.69M | 95.5M | 73.6M | 250.3M | 202.9M | 94.8M | 86.9M | 297.4M | 213.2M | 104.7M | 102.4M |
| Sales and Marketing Revenue Growth | +42.37% | +3.19% | -69.52% | +88.58% | +38.11% | +18.42% | -68.69% | +90.20% | +41.46% | +22.22% | -72.21% | +125.85% | +33.18% | +19.16% | -73.33% | +171.02% | +70.27% | -21.10% | -66.42% | +33.33% | +101.66% | +21.58% | -66.57% | +25.77% | +100.63% | +16.37% | -75.88% | +63.34% | +88.16% | +29.76% | -70.60% | +23.36% | +114.03% | +9.09% | -70.78% | +39.49% | +103.63% | +2.25% | n/a |