US Stock MarketDetailed Quotes

Mattel (MAT)

Watchlist
  • 16.040
  • +0.030+0.19%
Close Mar 10 16:00 ET
  • 16.250
  • +0.210+1.31%
Post 20:01 ET
4.85BMarket Cap12.94P/E (TTM)

Mattel (MAT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-0.59%5.35B
7.29%1.77B
-5.85%1.74B
-5.66%1.02B
2.11%826.63M
-1.13%5.38B
1.59%1.65B
-3.90%1.84B
-0.68%1.08B
-0.62%809.51M
Operating revenue
-0.59%5.35B
7.29%1.77B
-5.85%1.74B
-5.66%1.02B
2.11%826.63M
-1.13%5.38B
1.59%1.65B
-3.90%1.84B
-0.68%1.08B
-0.62%809.51M
Cost of revenue
3.65%2.74B
17.90%956.1M
0.33%867.72M
-8.99%499.61M
-0.50%418.53M
-7.42%2.65B
-2.36%810.94M
-8.07%864.91M
-8.10%548.99M
-13.94%420.64M
Gross profit
-4.70%2.61B
-3.01%810.36M
-11.31%868.25M
-2.22%518.95M
4.94%408.1M
5.82%2.73B
5.73%835.47M
0.11%979M
8.36%530.74M
19.36%388.87M
Operating expense
0.95%2.06B
-1.17%669.3M
-0.46%488.4M
-1.58%440.45M
8.64%461.08M
0.88%2.04B
4.17%677.21M
-2.66%490.66M
4.80%447.53M
-3.73%424.39M
Selling and administrative expenses
0.95%2.06B
-1.17%669.3M
-0.46%488.4M
-1.58%440.45M
8.64%461.08M
0.88%2.04B
4.17%677.21M
-2.66%490.66M
4.80%447.53M
-3.73%424.39M
-Selling and marketing expense
2.89%522M
-1.04%254.54M
12.56%118.14M
7.33%79.12M
-1.74%70.2M
-3.33%507.32M
9.71%257.2M
-15.54%104.96M
-18.11%73.72M
-6.06%71.44M
-General and administrative expense
0.31%1.54B
-1.25%414.76M
-4.00%370.27M
-3.34%361.33M
10.75%390.88M
2.35%1.53B
1.04%420.01M
1.55%385.7M
10.92%373.81M
-3.24%352.95M
Operating profit
-21.30%546.42M
-10.87%141.06M
-22.22%379.85M
-5.66%78.5M
-49.16%-52.98M
23.61%694.28M
12.99%158.25M
3.06%488.34M
32.55%83.21M
69.12%-35.52M
Net non-operating interest income expense
-9.46%-73.66M
-32.59%-23M
-4.11%-20.39M
3.39%-16.99M
-3.95%-13.28M
31.71%-67.3M
19.21%-17.35M
25.10%-19.58M
33.19%-17.59M
48.08%-12.78M
Non-operating interest income
-12.54%45.02M
-36.09%7.68M
-7.77%9.03M
-0.27%12.37M
-7.70%15.95M
103.97%51.48M
22.21%12.01M
114.20%9.79M
186.92%12.4M
165.10%17.28M
Non-operating interest expense
-0.08%118.68M
4.49%30.68M
0.15%29.42M
-2.10%29.35M
-2.74%29.23M
-4.05%118.77M
-6.20%29.36M
-4.38%29.37M
-2.15%29.98M
-3.43%30.06M
Other net income (expense)
-196.25%-13.28M
-115.92%-687K
-133.00%-965K
123.19%1.42M
-132.32%-13.04M
-295.42%-4.48M
217.16%4.32M
22.29%2.92M
-384.58%-6.11M
-490.06%-5.61M
Other non- operating income (expenses)
-196.25%-13.28M
-115.92%-687K
-133.00%-965K
123.19%1.42M
-132.32%-13.04M
-295.42%-4.48M
217.16%4.32M
22.29%2.92M
-384.58%-6.11M
-490.06%-5.61M
Income before tax
-26.19%459.49M
-19.18%117.37M
-24.00%358.5M
5.74%62.93M
-47.11%-79.3M
33.76%622.51M
26.38%145.22M
4.79%471.68M
54.17%59.51M
60.99%-53.91M
Income tax
-15.01%89.77M
58.65%17.25M
-18.30%86.88M
76.28%16.21M
-47.02%-30.57M
-60.80%105.63M
139.83%10.87M
-65.62%106.35M
-36.25%9.2M
23.00%-20.79M
Earnings from equity interest net of tax
11.75%27.87M
-6.79%6.07M
-4.23%6.75M
1.39%6.64M
74.03%8.42M
35.36%24.94M
27.26%6.51M
26.73%7.05M
117.44%6.55M
2.11%4.84M
Net income
-26.62%397.58M
-24.61%106.19M
-25.25%278.36M
-6.17%53.35M
-42.57%-40.32M
152.77%541.82M
-4.38%140.86M
154.50%372.38M
109.14%56.86M
73.44%-28.28M
Net income continuous Operations
-26.62%397.58M
-24.61%106.19M
-25.25%278.36M
-6.17%53.35M
-42.57%-40.32M
152.77%541.82M
-4.38%140.86M
154.50%372.38M
109.14%56.86M
73.44%-28.28M
Minority interest income
Net income attributable to the parent company
-26.62%397.58M
-24.61%106.19M
-25.25%278.36M
-6.17%53.35M
-42.57%-40.32M
152.77%541.82M
-4.38%140.86M
154.50%372.38M
109.14%56.86M
73.44%-28.28M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-26.62%397.58M
-24.61%106.19M
-25.25%278.36M
-6.17%53.35M
-42.57%-40.32M
152.77%541.82M
-4.38%140.86M
154.50%372.38M
109.14%56.86M
73.44%-28.28M
Basic earnings per share
-21.38%1.25
-16.67%0.35
-20.00%0.88
-5.88%0.16
-50.00%-0.12
160.66%1.59
0.00%0.42
168.29%1.1
112.50%0.17
73.33%-0.08
Diluted earnings per share
-21.52%1.24
-19.05%0.34
-19.27%0.88
-5.88%0.16
-50.00%-0.12
163.33%1.58
0.00%0.42
165.85%1.09
112.50%0.17
73.33%-0.08
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -0.59%5.35B7.29%1.77B-5.85%1.74B-5.66%1.02B2.11%826.63M-1.13%5.38B1.59%1.65B-3.90%1.84B-0.68%1.08B-0.62%809.51M
Operating revenue -0.59%5.35B7.29%1.77B-5.85%1.74B-5.66%1.02B2.11%826.63M-1.13%5.38B1.59%1.65B-3.90%1.84B-0.68%1.08B-0.62%809.51M
Cost of revenue 3.65%2.74B17.90%956.1M0.33%867.72M-8.99%499.61M-0.50%418.53M-7.42%2.65B-2.36%810.94M-8.07%864.91M-8.10%548.99M-13.94%420.64M
Gross profit -4.70%2.61B-3.01%810.36M-11.31%868.25M-2.22%518.95M4.94%408.1M5.82%2.73B5.73%835.47M0.11%979M8.36%530.74M19.36%388.87M
Operating expense 0.95%2.06B-1.17%669.3M-0.46%488.4M-1.58%440.45M8.64%461.08M0.88%2.04B4.17%677.21M-2.66%490.66M4.80%447.53M-3.73%424.39M
Selling and administrative expenses 0.95%2.06B-1.17%669.3M-0.46%488.4M-1.58%440.45M8.64%461.08M0.88%2.04B4.17%677.21M-2.66%490.66M4.80%447.53M-3.73%424.39M
-Selling and marketing expense 2.89%522M-1.04%254.54M12.56%118.14M7.33%79.12M-1.74%70.2M-3.33%507.32M9.71%257.2M-15.54%104.96M-18.11%73.72M-6.06%71.44M
-General and administrative expense 0.31%1.54B-1.25%414.76M-4.00%370.27M-3.34%361.33M10.75%390.88M2.35%1.53B1.04%420.01M1.55%385.7M10.92%373.81M-3.24%352.95M
Operating profit -21.30%546.42M-10.87%141.06M-22.22%379.85M-5.66%78.5M-49.16%-52.98M23.61%694.28M12.99%158.25M3.06%488.34M32.55%83.21M69.12%-35.52M
Net non-operating interest income expense -9.46%-73.66M-32.59%-23M-4.11%-20.39M3.39%-16.99M-3.95%-13.28M31.71%-67.3M19.21%-17.35M25.10%-19.58M33.19%-17.59M48.08%-12.78M
Non-operating interest income -12.54%45.02M-36.09%7.68M-7.77%9.03M-0.27%12.37M-7.70%15.95M103.97%51.48M22.21%12.01M114.20%9.79M186.92%12.4M165.10%17.28M
Non-operating interest expense -0.08%118.68M4.49%30.68M0.15%29.42M-2.10%29.35M-2.74%29.23M-4.05%118.77M-6.20%29.36M-4.38%29.37M-2.15%29.98M-3.43%30.06M
Other net income (expense) -196.25%-13.28M-115.92%-687K-133.00%-965K123.19%1.42M-132.32%-13.04M-295.42%-4.48M217.16%4.32M22.29%2.92M-384.58%-6.11M-490.06%-5.61M
Other non- operating income (expenses) -196.25%-13.28M-115.92%-687K-133.00%-965K123.19%1.42M-132.32%-13.04M-295.42%-4.48M217.16%4.32M22.29%2.92M-384.58%-6.11M-490.06%-5.61M
Income before tax -26.19%459.49M-19.18%117.37M-24.00%358.5M5.74%62.93M-47.11%-79.3M33.76%622.51M26.38%145.22M4.79%471.68M54.17%59.51M60.99%-53.91M
Income tax -15.01%89.77M58.65%17.25M-18.30%86.88M76.28%16.21M-47.02%-30.57M-60.80%105.63M139.83%10.87M-65.62%106.35M-36.25%9.2M23.00%-20.79M
Earnings from equity interest net of tax 11.75%27.87M-6.79%6.07M-4.23%6.75M1.39%6.64M74.03%8.42M35.36%24.94M27.26%6.51M26.73%7.05M117.44%6.55M2.11%4.84M
Net income -26.62%397.58M-24.61%106.19M-25.25%278.36M-6.17%53.35M-42.57%-40.32M152.77%541.82M-4.38%140.86M154.50%372.38M109.14%56.86M73.44%-28.28M
Net income continuous Operations -26.62%397.58M-24.61%106.19M-25.25%278.36M-6.17%53.35M-42.57%-40.32M152.77%541.82M-4.38%140.86M154.50%372.38M109.14%56.86M73.44%-28.28M
Minority interest income
Net income attributable to the parent company -26.62%397.58M-24.61%106.19M-25.25%278.36M-6.17%53.35M-42.57%-40.32M152.77%541.82M-4.38%140.86M154.50%372.38M109.14%56.86M73.44%-28.28M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -26.62%397.58M-24.61%106.19M-25.25%278.36M-6.17%53.35M-42.57%-40.32M152.77%541.82M-4.38%140.86M154.50%372.38M109.14%56.86M73.44%-28.28M
Basic earnings per share -21.38%1.25-16.67%0.35-20.00%0.88-5.88%0.16-50.00%-0.12160.66%1.590.00%0.42168.29%1.1112.50%0.1773.33%-0.08
Diluted earnings per share -21.52%1.24-19.05%0.34-19.27%0.88-5.88%0.16-50.00%-0.12163.33%1.580.00%0.42165.85%1.09112.50%0.1773.33%-0.08
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
Market Insights
Nancy Pelosi Portfolio
China Concept Stocks
View More
Middle East conflict spreads to the stock market! How should investors respond?
Recently, the ongoing conflict between the US and Iran has continued to impact the stock market. Previously, there were indications that Tru Show More