D
Mattel, Inc. MAT
$14.82 $0.312.14% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income -134.14% 251.37% -24.61% -25.25% -6.17%
Total Depreciation and Amortization 14.41% 5.20% -1.75% 1.67% 1.52%
Total Amortization of Deferred Charges -82.07% -78.31% -70.19% -56.85% -33.11%
Total Other Non-Cash Items 27.87% -1,995.98% 176.92% -35.20% -13.17%
Change in Net Operating Assets 45.06% 432.82% -6.96% 11.86% -8.12%
Cash from Operations 40.29% -192.46% -7.61% -53.81% -18.66%
Capital Expenditure -52.42% -79.89% -25.08% 46.63% -13.87%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -45.37% -175.10% -103.41% -52.54% 278.30%
Cash from Investing -122.06% -358.50% -53.95% 45.69% 47.45%
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock -99.68% 101.92% 2,544.10% -43.10% 500.58%
Repurchase of Common Stock -82.79% -29.18% -41.28% -183.87% 42.31%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 30.38% -53.12% -27.30% 60.91% -4.17%
Cash from Financing -89.76% -28.64% -43.80% -174.72% 44.36%
Foreign Exchange rate Adjustments -67.36% -108.58% 124.51% -157.90% 639.99%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 8.33% -161.37% -17.06% -16,014.35% 8.48%