C
Mattel, Inc. MAT
$20.21 -$0.78-3.72% NASDAQ
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P/E (TTM)
EPS (TTM)

09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income -25.25% -6.17% -42.57% -4.38% 154.50%
Total Depreciation and Amortization 1.67% 1.52% -1.30% -4.37% -10.32%
Total Amortization of Deferred Charges -56.85% -33.11% 30.21% -17.18% 79.04%
Total Other Non-Cash Items -35.20% -13.17% -69.10% 15.64% -81.57%
Change in Net Operating Assets 11.86% -8.12% 84.46% -10.35% -48.18%
Cash from Operations -53.81% -18.66% -30.09% -9.19% -36.64%
Capital Expenditure 46.63% -13.87% -18.78% -6.84% -107.47%
Sale of Property, Plant, and Equipment -- -- -- -69.74% --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -52.54% 278.30% 139.06% 150.12% 2.26%
Cash from Investing 45.69% 47.45% -10.16% 23.10% -147.59%
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock -43.10% 500.58% -61.20% -77.88% -93.50%
Repurchase of Common Stock -183.87% 42.31% -52.79% -40.38% -4.98%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 60.91% -4.17% 95.32% 89.49% -312.23%
Cash from Financing -174.72% 44.36% -23.29% -26.15% -54.37%
Foreign Exchange rate Adjustments -157.90% 639.99% 452.31% -314.47% 85.69%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -16,014.35% 8.48% -9.97% -17.53% -99.28%