US Stock MarketDetailed Quotes

Mattel (MAT)

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  • 21.750
  • +0.590+2.79%
Close Jan 15 16:00 ET
  • 21.750
  • 0.0000.00%
Post 20:01 ET
6.76BMarket Cap16.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Mattel (MAT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
-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
0.12%5.44B
15.60%1.62B
Operating revenue
-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
0.12%5.44B
15.60%1.62B
Cost of revenue
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
-3.24%2.86B
3.91%830.5M
Gross profit
-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
4.13%2.58B
31.12%790.19M
Operating expense
-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
11.97%2.02B
24.15%650.13M
Selling and administrative expenses
-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
11.97%2.02B
24.15%650.13M
-Selling and marketing expense
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
-1.77%524.79M
-3.40%234.45M
-General and administrative expense
-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
17.75%1.5B
47.95%415.68M
Operating profit
-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
-16.85%561.66M
77.30%140.06M
Net non-operating interest income expense
-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
20.15%-98.55M
25.33%-21.47M
Non-operating interest income
-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
168.55%25.24M
126.79%9.83M
Non-operating interest expense
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
-6.80%123.79M
-5.40%31.3M
Other net income (expense)
-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
104.80%2.29M
89.71%-3.68M
Other non- operating income (expenses)
-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
104.80%2.29M
89.71%-3.68M
Income before tax
-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
-7.72%465.4M
695.33%114.91M
Income tax
-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
98.36%269.48M
-612.91%-27.29M
Earnings from equity interest net of tax
-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
-27.55%18.42M
-27.00%5.12M
Net income
-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
-45.58%214.35M
812.92%147.32M
Net income continuous Operations
-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
-45.58%214.35M
812.92%147.32M
Minority interest income
Net income attributable to the parent company
-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
-45.58%214.35M
812.92%147.32M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-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
-45.58%214.35M
812.92%147.32M
Basic earnings per share
-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
-45.05%0.61
740.00%0.42
Diluted earnings per share
-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
-45.45%0.6
950.00%0.42
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
--
(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(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue -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%809.51M0.12%5.44B15.60%1.62B
Operating revenue -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%809.51M0.12%5.44B15.60%1.62B
Cost of revenue 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-3.24%2.86B3.91%830.5M
Gross profit -11.31%868.25M-2.22%518.95M4.94%408.1M5.82%2.73B5.73%835.47M0.11%979M8.36%530.74M19.36%388.87M4.13%2.58B31.12%790.19M
Operating expense -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%424.39M11.97%2.02B24.15%650.13M
Selling and administrative expenses -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%424.39M11.97%2.02B24.15%650.13M
-Selling and marketing expense 12.56%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-1.77%524.79M-3.40%234.45M
-General and administrative expense -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%352.95M17.75%1.5B47.95%415.68M
Operating profit -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-16.85%561.66M77.30%140.06M
Net non-operating interest income expense -4.11%-20.39M3.39%-16.99M-3.95%-13.28M31.71%-67.3M19.21%-17.35M25.10%-19.58M33.19%-17.59M48.08%-12.78M20.15%-98.55M25.33%-21.47M
Non-operating interest income -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%17.28M168.55%25.24M126.79%9.83M
Non-operating interest expense 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-6.80%123.79M-5.40%31.3M
Other net income (expense) -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%-5.61M104.80%2.29M89.71%-3.68M
Other non- operating income (expenses) -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%-5.61M104.80%2.29M89.71%-3.68M
Income before tax -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-7.72%465.4M695.33%114.91M
Income tax -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%-20.79M98.36%269.48M-612.91%-27.29M
Earnings from equity interest net of tax -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-27.55%18.42M-27.00%5.12M
Net income -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-45.58%214.35M812.92%147.32M
Net income continuous Operations -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-45.58%214.35M812.92%147.32M
Minority interest income
Net income attributable to the parent company -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-45.58%214.35M812.92%147.32M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -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-45.58%214.35M812.92%147.32M
Basic earnings per share -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%-0.08-45.05%0.61740.00%0.42
Diluted earnings per share -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%-0.08-45.45%0.6950.00%0.42
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--
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