C
Mattel, Inc. MAT
$16.95 -$0.13-0.76% NASDAQ
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EPS (TTM)

12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income -24.61% -25.25% -6.17% -42.57% -4.38%
Total Depreciation and Amortization -1.75% 1.67% 1.52% -1.30% -4.37%
Total Amortization of Deferred Charges -70.19% -56.85% -33.11% 30.21% -17.18%
Total Other Non-Cash Items 176.92% -35.20% -13.17% -69.10% -2.48%
Change in Net Operating Assets -6.96% 11.86% -8.12% 84.46% -9.98%
Cash from Operations -7.61% -53.81% -18.66% -30.09% -9.19%
Capital Expenditure -25.08% 46.63% -13.87% -18.78% -6.84%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -103.41% -52.54% 278.30% 139.06% 166.57%
Cash from Investing -53.95% 45.69% 47.45% -10.16% 23.10%
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock 2,544.10% -43.10% 500.58% -61.20% -77.88%
Repurchase of Common Stock -41.28% -183.87% 42.31% -52.79% -40.38%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -27.30% 60.91% -4.17% 95.32% 89.49%
Cash from Financing -43.80% -174.72% 44.36% -23.29% -26.15%
Foreign Exchange rate Adjustments 124.51% -157.90% 639.99% 452.31% -314.47%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -17.06% -16,014.35% 8.48% -9.97% -17.53%