C
Mattel, Inc. MAT
$15.18 $0.191.27% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 251.37% -24.61% -25.25% -6.17% -42.57%
Total Depreciation and Amortization 5.20% -1.75% 1.67% 1.52% -1.30%
Total Amortization of Deferred Charges -78.31% -70.19% -56.85% -33.11% 30.21%
Total Other Non-Cash Items -1,995.98% 176.92% -35.20% -13.17% -69.10%
Change in Net Operating Assets 432.82% -6.96% 11.86% -8.12% 84.46%
Cash from Operations -192.46% -7.61% -53.81% -18.66% -30.09%
Capital Expenditure -79.89% -25.08% 46.63% -13.87% -18.78%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -175.10% -103.41% -52.54% 278.30% 139.06%
Cash from Investing -358.50% -53.95% 45.69% 47.45% -10.16%
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock 101.92% 2,544.10% -43.10% 500.58% -61.20%
Repurchase of Common Stock -29.18% -41.28% -183.87% 42.31% -52.79%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -53.12% -27.30% 60.91% -4.17% 95.32%
Cash from Financing -28.64% -43.80% -174.72% 44.36% -23.29%
Foreign Exchange rate Adjustments -108.58% 124.51% -157.90% 639.99% 452.31%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -161.37% -17.06% -16,014.35% 8.48% -9.97%