Mattel, Inc.
MAT
$16.95
-$0.13-0.76%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.77B | 1.74B | 1.02B | 826.63M | 1.65B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.77B | 1.74B | 1.02B | 826.63M | 1.65B |
| Cost of Revenue | 954.43M | 865.29M | 497.54M | 416.91M | 809.68M |
| Gross Profit | 812.03M | 870.68M | 521.02M | 409.72M | 836.73M |
| SG&A Expenses | 673.20M | 485.55M | 435.13M | 428.47M | 671.29M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.63B | 1.35B | 932.68M | 845.38M | 1.48B |
| Operating Income | 138.83M | 385.13M | 85.89M | -18.75M | 165.44M |
| Income Before Tax | 123.44M | 365.24M | 69.56M | -70.88M | 151.73M |
| Income Tax Expenses | 17.25M | 86.88M | 16.21M | -30.57M | 10.87M |
| Earnings from Continuing Operations | 106.19M | 278.36M | 53.35M | -40.32M | 140.86M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 106.19M | 278.36M | 53.35M | -40.32M | 140.86M |
| EBIT | 138.83M | 385.13M | 85.89M | -18.75M | 165.44M |
| EBITDA | 180.86M | 426.72M | 128.47M | 23.04M | 208.22M |
| EPS Basic | 0.35 | 0.88 | 0.16 | -0.12 | 0.42 |
| Normalized Basic EPS | 0.25 | 0.74 | 0.15 | -0.07 | 0.30 |
| EPS Diluted | 0.34 | 0.88 | 0.16 | -0.12 | 0.42 |
| Normalized Diluted EPS | 0.24 | 0.73 | 0.15 | -0.07 | 0.30 |
| Average Basic Shares Outstanding | 305.90M | 315.83M | 323.53M | 327.49M | 333.60M |
| Average Diluted Shares Outstanding | 309.70M | 318.07M | 325.53M | 327.49M | 336.40M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |