Mattel Inc

Consumer Cyclical · Leisure

15.30$ +1.5% vs. previous close Closing price · As of: Oct 2, 2026

Statements

Income Statement

Mattel Inc (MAT) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 1,125 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

Download as CSV

All figures in millions of USD.

Tick rows to compare them in a chart (up to 4)

Income Statement MAT
Line item	Q3 16	Q4 16	Q1 17	Q2 17	Q3 17	Q4 17	Q1 18	Q2 18	Q3 18	Q4 18	Q1 19	Q2 19	Q3 19	Q4 19	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	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
Revenue	1,796	1,834	736	974	1,561	1,611	708	841	1,437	1,524	689	860	1,482	1,474	594	732	1,636	1,626	874	1,026	1,762	1,795	1,041	1,236	1,756	1,402	815	1,087	1,919	1,621	810	1,080	1,844	1,646	827	1,019	1,736	1,767	862	1,125	5,490
Cost of Revenue	925	973	457	575	914	1,116	489	588	824	815	449	519	795	761	339	413	809	784	462	538	920	911	558	687	909	799	489	597	941	830	421	549	865	811	419	500	868	954	482	583	2,887
Gross Profit	871	861	279	400	647	495	219	253	613	710	240	341	686	713	255	319	828	841	412	488	843	884	483	549	847	603	326	490	978	790	389	531	979	835	408	519	868	812	380	542	2,603
Research & Development	55	55	52	57	58	58	52	54	49	50	42	52	49	54	45	46	45	53	44	47	48	51	43	49	52	51	49	50	50	50	48	47	95	–	47	49	55	–	60	–	–
Selling, General & Administrative	350	348	331	353	381	454	425	360	326	394	297	308	366	418	329	307	346	361	304	351	336	361	329	334	328	281	365	337	380	416	353	374	386	420	391	361	370	397	396	407	1,570
Total Operating Expenses	553	599	404	449	561	748	495	442	491	602	367	393	536	646	405	367	448	648	378	439	453	627	403	424	456	524	441	427	504	650	424	448	491	677	461	440	488	652	465	531	2,136
Operating Income	317	263	-126	-49	86	-253	-277	-189	122	107	-127	-51	150	68	-150	-48	380	193	34	49	389	257	80	125	391	79	-115	63	474	140	-36	83	488	158	-53	78	380	161	-85	11	467
Interest Expense	25	25	22	22	25	37	41	43	48	49	47	46	48	60	49	50	50	49	130	38	52	33	33	33	34	33	31	31	31	31	30	30	29	29	29	29	29	31	31	32	123
Pre-Tax Income	294	239	-146	-74	61	-347	-314	-234	73	56	-174	-96	102	9.2	-199	-98	333	153	-92	15	338	221	45	93	370	21	-133	42	456	120	-49	66	479	152	-71	70	365	123	29	-18	499
Income Tax Expense	58	65	-32	-18	665	-66	-2.7	6.9	66	41	2.7	12	31	9.0	12	13	22	19	20	21	-457	-4.6	24	27	80	5.3	-27	14	309	-27	-21	9.2	106	11	-31	16	87	17	-32	0.2	72
Net Income	236	174	-113	-56	-603	-281	-311	-241	6.3	15	-176	-108	71	0.2	-211	-111	311	134	-112	-5.5	795	226	21	66	290	16	-106	27	146	147	-28	57	372	141	-40	53	278	106	61	-18	427
EBITDA	384	329	-59	13	153	-232	-204	-122	193	168	-64	12	212	127	-97	-1.7	427	242	82	95	432	301	117	165	444	93	-51	122	539	243	33	158	564	233	10	153	436	196	104	14	750

LTM = last twelve months (sum of the four most recent quarters).

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: October 2, 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.

Was this page helpful to you?

Income Statement

Cookie settings