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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
2 days ago