D
Mattel, Inc. MAT
$15.05 $0.231.52% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 427.37M 498.93M 397.58M 432.25M 526.27M
Total Depreciation and Amortization 176.30M 170.16M 167.99M 168.73M 168.05M
Total Amortization of Deferred Charges 21.19M 35.73M 50.25M 61.23M 73.52M
Total Other Non-Cash Items -71.74M -77.25M 70.81M 42.77M 59.83M
Change in Net Operating Assets 113.27M -82.07M -93.37M -46.13M -84.97M
Cash from Operations 666.39M 545.50M 593.26M 658.85M 742.70M
Capital Expenditure -231.78M -210.91M -181.99M -170.54M -213.19M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -74.84M -74.84M -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 11.01M 18.53M 27.06M 35.73M 42.27M
Cash from Investing -295.61M -267.22M -154.93M -134.81M -170.93M
Total Debt Issued 592.38M 592.38M 592.38M -- --
Total Debt Repaid -600.00M -600.00M -600.00M -- --
Issuance of Common Stock 8.41M 11.50M 9.80M 5.71M 6.30M
Repurchase of Common Stock -715.78M -664.20M -616.86M -561.56M -430.02M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -6.24M -6.63M -5.89M -5.54M -8.00M
Cash from Financing -721.22M -666.94M -620.57M -561.39M -431.73M
Foreign Exchange rate Adjustments 3.85M 10.97M 37.26M 5.70M 7.99M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -346.60M -377.69M -144.98M -31.64M 148.04M