Mattel, Inc. MAT
NASDAQ
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.81B | 1.13B | 862.17M | 1.77B | 1.74B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.81B | 1.13B | 862.17M | 1.77B | 1.74B |
| Cost of Revenue | 816.89M | 582.03M | 474.73M | 954.43M | 865.29M |
| Gross Profit | 989.80M | 543.30M | 387.44M | 812.03M | 870.68M |
| SG&A Expenses | 511.36M | 528.41M | 466.66M | 677.40M | 490.55M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.33B | 1.11B | 941.39M | 1.63B | 1.36B |
| Operating Income | 478.45M | 14.89M | -79.22M | 134.63M | 380.13M |
| Income Before Tax | 450.43M | -17.99M | 28.58M | 123.44M | 365.24M |
| Income Tax Expenses | 96.82M | 228.00K | -32.45M | 17.25M | 86.88M |
| Earnings from Continuing Operations | 353.60M | -18.22M | 61.03M | 106.19M | 278.36M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 353.60M | -18.22M | 61.03M | 106.19M | 278.36M |
| EBIT | 478.45M | 14.89M | -79.22M | 134.63M | 380.13M |
| EBITDA | 529.05M | 63.62M | -35.26M | 176.66M | 421.72M |
| EPS Basic | 1.24 | -0.06 | 0.21 | 0.35 | 0.88 |
| Normalized Basic EPS | 1.00 | -0.02 | 0.12 | 0.24 | 0.73 |
| EPS Diluted | 1.23 | -0.06 | 0.20 | 0.34 | 0.88 |
| Normalized Diluted EPS | 0.99 | -0.02 | 0.11 | 0.23 | 0.72 |
| Average Basic Shares Outstanding | 286.10M | 288.93M | 297.49M | 305.90M | 315.83M |
| Average Diluted Shares Outstanding | 286.79M | 288.93M | 300.97M | 309.70M | 318.07M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |