Income Statement - MATTEL INC /DE/ (MAT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,347.60 | 5,379.55 | 5,441.20 | 5,434.69 | 5,457.74 | 4,588.43 | 4,504.57 | 4,514.81 | 4,881.49 | 5,453.15 | 5,702.61 | 6,023.82 | 6,484.89 | 6,420.88 | 6,266.04 | 5,856.20 | 5,430.85 | 5,918.00 | 5,970.09 | 5,650.16 |
| Cost of revenue | 2,734.20 | 2,645.48 | 2,857.50 | 2,953.34 | 2,831.08 | 2,345.33 | 2,527.23 | 2,716.13 | 3,056.92 | 2,906.46 | 2,896.26 | 3,022.80 | 3,006.01 | 3,011.68 | 3,120.21 | 2,901.22 | 2,716.15 | 3,233.60 | 3,192.79 | 3,038.36 |
| Gross profit | 2,613.40 | 2,734.07 | 2,583.70 | 2,481.35 | 2,626.66 | 2,243.10 | 1,977.34 | 1,798.68 | 1,824.57 | 2,546.69 | 2,806.36 | 3,001.02 | 3,478.88 | 3,409.20 | 3,145.83 | 2,954.97 | 2,714.70 | 2,684.41 | 2,777.30 | 2,611.79 |
| Total operating expenses | 1,993.40 | 2,039.79 | 1,497.30 | 1,805.84 | 1,897.10 | 1,868.37 | 1,940.24 | 2,033.03 | 2,160.27 | 2,026.72 | 2,265.44 | 2,347.31 | 2,310.78 | 2,388.18 | 2,104.73 | 2,053.07 | 1,983.53 | 2,142.61 | 2,047.22 | 1,882.98 |
| Operating income | 620.00 | 694.28 | 561.70 | 675.52 | 729.56 | 374.74 | 37.10 | -234.35 | -335.70 | 519.98 | 540.92 | 653.71 | 1,168.10 | 1,021.02 | 1,041.10 | 901.90 | 731.17 | 541.79 | 730.08 | 728.82 |
| Non-operating income (net) | -132.60 | -46.84 | -96.30 | -145.75 | -246.96 | -185.61 | -197.53 | -182.75 | -165.55 | -117.93 | -77.01 | -66.80 | -68.98 | -75.97 | -70.43 | -55.08 | -71.12 | -53.83 | -26.68 | -45.06 |
| Income before tax | 487.40 | 647.44 | 465.40 | 529.76 | 482.61 | 189.13 | -160.43 | -417.10 | -501.25 | 402.04 | 463.92 | 586.91 | 1,099.13 | 945.05 | 970.67 | 846.83 | 660.05 | 487.96 | 703.40 | 683.76 |
| Income tax expense | 89.80 | 105.63 | 269.50 | 135.85 | -420.38 | 65.55 | 58.32 | 116.20 | 553.33 | 89.13 | 94.50 | 88.04 | 195.18 | 168.58 | 202.17 | 161.96 | 131.34 | 108.33 | 103.41 | 90.83 |
| Net income | 397.60 | 541.82 | 214.40 | 393.91 | 902.99 | 123.58 | -218.75 | -533.30 | -1,054.58 | 312.91 | 369.42 | 498.87 | 903.94 | 776.46 | 768.51 | 684.86 | 528.70 | 379.64 | 599.99 | 592.93 |
Show Quarterly Income Statement
Income Statement - MATTEL INC /DE/ (MAT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 862.17 | 1,766.50 | 1,736.01 | 1,018.56 | 826.63 | 1,646.41 | 1,843.90 | 1,079.73 | 809.51 | 1,620.69 | 1,918.79 | 1,087.16 | 814.58 | 1,401.92 | 1,755.78 | 1,235.69 | 1,041.30 | 1,794.89 | 1,762.29 | 1,026.37 | 874.19 | 1,625.76 | 1,636.46 | 732.14 | 594.07 | 1,473.71 | 1,481.56 | 860.06 | 689.25 | 1,524.28 | 1,437.45 | 840.75 | 708.37 | 1,610.87 | 1,560.98 | 974.48 | 735.62 | 1,834.40 | 1,795.58 | 957.28 | 869.40 | 1,999.74 | 1,791.97 | 988.15 | 922.75 | 1,993.97 | 2,021.42 | 1,062.25 | 946.18 | 2,113.22 | 2,206.96 | 1,169.11 | 995.61 | 2,255.91 | 2,077.82 | 1,158.71 | 928.45 | 2,153.75 | 1,998.76 | 1,161.67 | 951.86 | 2,124.55 | 1,833.06 | 1,018.50 | 880.08 | 1,955.13 | 1,791.88 | 898.20 | 785.65 | 1,939.96 | 1,946.32 | 1,112.43 | 919.30 | 2,188.63 | 1,838.57 | 1,002.63 | 940.27 | 2,108.84 | 1,790.31 | 957.66 | 793.35 |
| Cost of revenue | 481.84 | 954.40 | 867.76 | 499.61 | 418.53 | 810.94 | 864.91 | 548.99 | 420.64 | 830.50 | 940.85 | 597.36 | 488.79 | 799.26 | 908.90 | 686.77 | 558.41 | 910.61 | 919.75 | 538.36 | 462.36 | 784.48 | 808.74 | 413.23 | 338.89 | 760.53 | 795.13 | 518.68 | 449.46 | 814.69 | 824.40 | 587.55 | 489.50 | 1,115.74 | 913.83 | 574.71 | 456.84 | 973.01 | 924.81 | 523.71 | 480.73 | 996.29 | 912.37 | 515.29 | 472.30 | 988.18 | 1,000.29 | 569.68 | 464.65 | 962.37 | 1,018.98 | 569.10 | 455.56 | 1,029.97 | 962.45 | 564.19 | 455.08 | 993.39 | 1,042.69 | 605.43 | 478.71 | 1,028.58 | 895.53 | 528.89 | 448.23 | 910.98 | 873.26 | 492.14 | 439.77 | 1,047.79 | 1,046.25 | 617.10 | 522.46 | 1,137.89 | 973.86 | 559.46 | 521.58 | 1,096.50 | 938.94 | 541.54 | 461.39 |
| Gross profit | 380.33 | 812.10 | 868.25 | 518.95 | 408.10 | 835.47 | 979.00 | 530.74 | 388.87 | 790.19 | 977.93 | 489.81 | 325.79 | 602.66 | 846.88 | 548.92 | 482.90 | 884.28 | 842.54 | 488.01 | 411.84 | 841.28 | 827.73 | 318.91 | 255.18 | 713.18 | 686.43 | 341.38 | 239.79 | 709.59 | 613.06 | 253.20 | 218.87 | 495.14 | 647.15 | 399.77 | 278.78 | 861.39 | 870.77 | 433.57 | 388.67 | 1,003.46 | 879.60 | 472.86 | 450.45 | 1,005.78 | 1,021.14 | 492.57 | 481.53 | 1,150.84 | 1,187.98 | 600.01 | 540.05 | 1,225.93 | 1,115.37 | 594.52 | 473.37 | 1,160.36 | 956.07 | 556.24 | 473.15 | 1,095.97 | 937.53 | 489.62 | 431.85 | 1,044.15 | 918.62 | 406.06 | 345.87 | 892.17 | 900.07 | 495.33 | 396.84 | 1,050.74 | 864.71 | 443.16 | 418.69 | 1,012.35 | 851.37 | 416.12 | 331.96 |
| Total operating expenses | 464.99 | 651.60 | 488.40 | 440.45 | 461.08 | 677.21 | 490.66 | 447.53 | 424.39 | 650.13 | 504.08 | 427.03 | 440.82 | 523.67 | 455.51 | 423.84 | 402.83 | 626.81 | 453.47 | 438.87 | 377.97 | 648.16 | 448.23 | 366.99 | 404.99 | 645.60 | 536.34 | 392.80 | 366.80 | 602.20 | 491.18 | 442.39 | 495.45 | 747.96 | 560.91 | 448.80 | 404.39 | 598.75 | 553.37 | 445.23 | 437.82 | 709.40 | 578.82 | 472.30 | 504.92 | 768.77 | 611.66 | 491.56 | 475.31 | 671.54 | 659.81 | 505.22 | 474.22 | 852.45 | 628.00 | 463.09 | 444.64 | 662.86 | 558.50 | 446.97 | 436.39 | 667.37 | 578.90 | 420.18 | 386.63 | 626.74 | 582.16 | 373.55 | 401.08 | 659.80 | 584.72 | 464.73 | 433.37 | 688.67 | 554.18 | 406.31 | 398.06 | 623.68 | 529.13 | 366.21 | 363.95 |
| Operating income | -84.66 | 160.50 | 379.88 | 78.50 | -52.98 | 158.25 | 488.34 | 83.21 | -35.52 | 140.06 | 473.86 | 62.78 | -115.04 | 79.00 | 391.37 | 125.08 | 80.07 | 257.48 | 389.07 | 49.14 | 33.87 | 193.12 | 379.50 | -48.08 | -149.81 | 67.58 | 150.09 | -51.42 | -127.01 | 107.39 | 121.87 | -189.19 | -276.58 | -252.82 | 86.24 | -49.03 | -125.61 | 262.64 | 317.40 | -11.66 | -49.15 | 294.05 | 300.77 | 0.56 | -54.47 | 237.01 | 409.48 | 1.01 | 6.22 | 479.31 | 528.18 | 94.79 | 65.83 | 373.48 | 487.37 | 131.43 | 28.74 | 497.51 | 397.57 | 109.27 | 36.76 | 428.61 | 358.63 | 69.44 | 45.23 | 417.41 | 336.45 | 32.51 | -55.21 | 232.37 | 315.35 | 30.61 | -36.54 | 362.07 | 310.53 | 36.85 | 20.63 | 388.66 | 322.24 | 49.91 | -31.99 |
| Non-operating income (net) | 113.24 | -37.10 | -14.66 | -8.94 | -17.90 | -6.52 | -9.62 | -17.15 | -13.55 | -20.04 | -18.20 | -21.16 | -18.43 | -57.54 | -21.46 | -32.06 | -34.70 | -36.22 | -50.75 | -34.03 | -125.95 | -40.29 | -46.08 | -50.19 | -49.04 | -58.40 | -48.13 | -44.41 | -46.59 | -51.32 | -49.28 | -44.83 | -37.32 | -94.02 | -24.98 | -24.71 | -20.06 | -23.70 | -23.37 | -18.09 | -44.33 | -23.23 | -14.63 | -20.46 | -18.68 | -20.49 | -15.30 | -15.38 | -15.64 | -17.42 | -13.83 | -16.06 | -21.67 | -16.81 | -20.52 | -20.07 | -18.57 | -28.65 | -11.90 | -14.38 | -15.50 | -23.76 | -12.01 | -7.36 | -11.95 | -20.36 | -31.82 | -8.70 | -10.24 | -6.65 | -8.24 | -15.68 | -23.27 | -18.46 | -2.84 | -0.38 | -4.99 | -15.32 | -17.68 | -7.56 | -4.50 |
| Income before tax | 28.58 | 123.40 | 365.22 | 69.56 | -70.88 | 151.73 | 478.73 | 66.06 | -49.07 | 120.03 | 455.66 | 41.61 | -133.47 | 21.46 | 369.92 | 93.03 | 45.36 | 221.26 | 338.32 | 15.11 | -92.08 | 152.83 | 333.42 | -98.27 | -198.85 | 9.18 | 101.96 | -95.82 | -173.60 | 56.07 | 72.59 | -234.02 | -313.91 | -346.84 | 61.26 | -73.74 | -145.67 | 238.95 | 294.03 | -29.75 | -93.48 | 270.82 | 286.14 | -19.90 | -73.15 | 216.52 | 394.18 | -14.37 | -9.42 | 461.89 | 514.34 | 78.73 | 44.17 | 356.67 | 466.85 | 111.36 | 10.17 | 468.85 | 385.67 | 94.89 | 21.26 | 404.85 | 346.62 | 62.08 | 33.28 | 397.05 | 304.63 | 23.82 | -65.45 | 225.73 | 307.11 | 14.93 | -59.80 | 343.61 | 307.69 | 36.47 | 15.64 | 373.34 | 304.55 | 42.35 | -36.50 |
| Income tax expense | -32.40 | 17.20 | 86.85 | 16.21 | -30.57 | 10.87 | 106.35 | 9.20 | -20.79 | -27.29 | 309.34 | 14.42 | -27.00 | 5.32 | 80.04 | 26.59 | 23.91 | -4.58 | -456.75 | 20.64 | 20.31 | 18.74 | 22.08 | 12.84 | 11.89 | 9.01 | 31.36 | 12.16 | 2.70 | 41.16 | 66.31 | 6.91 | -2.65 | -65.55 | 664.51 | -17.67 | -32.44 | 65.10 | 57.78 | -10.64 | -20.52 | 55.66 | 62.36 | -8.55 | -14.97 | 66.59 | 62.34 | -42.70 | 1.80 | 92.64 | 91.51 | 5.38 | 5.65 | 50.19 | 100.91 | 15.14 | 2.34 | 98.28 | 84.88 | 14.36 | 4.65 | 79.66 | 63.36 | 10.50 | 8.44 | 68.67 | 74.79 | 2.35 | -14.46 | 49.32 | 69.01 | 3.15 | -13.16 | 15.13 | 70.94 | 13.66 | 3.68 | 86.99 | 65.53 | 4.97 | -66.67 |
| Net income | 61.00 | 106.20 | 278.37 | 53.35 | -40.32 | 140.86 | 372.38 | 56.86 | -28.28 | 147.32 | 146.32 | 27.19 | -106.47 | 16.14 | 289.88 | 66.44 | 21.45 | 225.83 | 795.08 | -5.54 | -112.39 | 134.09 | 311.34 | -111.11 | -210.74 | 0.18 | 70.60 | -107.99 | -176.30 | 14.91 | 6.28 | -240.93 | -311.25 | -281.28 | -603.25 | -56.08 | -113.23 | 173.85 | 236.25 | -19.11 | -72.96 | 215.16 | 223.78 | -11.35 | -58.18 | 149.93 | 331.84 | 28.33 | -11.22 | 369.25 | 422.84 | 73.35 | 38.51 | 306.48 | 365.94 | 96.22 | 7.83 | 370.58 | 300.80 | 80.53 | 16.61 | 325.18 | 283.26 | 51.58 | 24.84 | 328.38 | 229.84 | 21.47 | -50.99 | 176.40 | 238.10 | 11.78 | -46.65 | 328.48 | 236.75 | 22.80 | 11.96 | 286.35 | 239.03 | 37.38 | 30.17 |