Mattel Inc.

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18.53
-0.05 (-0.27%)
At close: Jan 28, 2025, 1:45 PM

Mattel Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Sep 30, 2022Jun 30, 2022Mar 31, 2022Sep 30, 2021Jun 30, 2021Mar 31, 2021
International Segment Revenue 735.62M 473.25M 331.72M 652.15M 771.83M 462.71M 344.09M 704.64M 476.40M 403.84M 673.29M 424.90M 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 3.00B
North America Segment Revenue Growth n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 490.65M 381.84M 361.44M 643.20M 504.10M 427.00M 440.80M 523.70M 455.50M 423.80M 402.90M 626.80M 453.40M 438.80M 378.00M 642.50M 448.20M 367.00M 405.00M 645.60M 536.40M 392.80M 370.80M 602.20M 491.18M 442.39M 495.40M 747.90M 561.45M 448.40M 405.80M 598.80M 553.40M 445.30M 437.80M 709.40M 578.80M 472.30M 504.90M
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 52.20M 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 234.40M 124.30M 90.00M 76.00M 242.70M 127.60M 90.20M 73.80M 265.60M 117.60M 88.30M 74.10M 277.80M 102.50M 60.20M 76.30M 227.20M 170.40M 84.50M 69.50M 207.90M 165.31M 82.39M 70.80M 293.50M 179.69M 95.50M 73.60M 250.30M 202.90M 94.80M 86.90M 297.40M 213.20M 104.70M 102.40M
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