Mattel Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 49.0% | 51.2% | 52.0% | 50.8% | 46.9% | 49.3% | 50.6% | 49.1% | 50.0% | 54.0% | 55.9% | 51.8% | 52.6% | |
| 51.0% | 48.8% | 48.0% | 49.2% | 53.1% | 50.7% | 49.4% | 50.9% | 50.0% | 46.0% | 44.1% | 48.2% | 47.4% | |
| 2.6% | 3.1% | 5.9% | 4.4% | 5.2% | – | 5.7% | 4.8% | 3.1% | – | 7.0% | – | – | |
| 19.8% | 25.6% | 43.6% | 34.6% | 20.9% | 25.5% | 47.3% | 35.5% | 21.3% | 22.5% | 45.9% | 36.2% | 28.6% | |
| 26.3% | 40.1% | 52.4% | 41.4% | 26.6% | 41.1% | 55.8% | 43.2% | 28.1% | 36.9% | 53.9% | 47.2% | 38.9% | |
| 24.7% | 8.6% | -4.4% | 7.7% | 26.5% | 9.6% | -6.4% | 7.7% | 21.9% | 9.1% | -9.8% | 1.0% | 8.5% | |
| 1.6% | 1.9% | 3.7% | 2.8% | 1.6% | 1.8% | 3.5% | 2.9% | 1.7% | 1.7% | 3.6% | 2.8% | 2.2% | |
| 23.7% | 7.4% | -6.1% | 6.1% | 26.0% | 9.2% | -8.6% | 6.8% | 21.0% | 7.0% | 3.3% | -1.6% | 9.1% | |
| 16.1% | -1.7% | -2.6% | 0.9% | 5.8% | 0.7% | -3.7% | 1.6% | 5.0% | 1.0% | -3.8% | 0.0% | 1.3% | |
| 7.6% | 9.1% | -3.5% | 5.3% | 20.2% | 8.6% | -4.9% | 5.2% | 16.0% | 6.0% | 7.1% | -1.6% | 7.8% | |
| 28.1% | 15.0% | 4.0% | 14.6% | 30.6% | 14.2% | 1.2% | 15.0% | 25.1% | 11.1% | 12.0% | 1.2% | 13.7% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.