Mattel, Inc. MAT
NASDAQ
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 5.56B | 5.49B | 5.38B | 5.35B | 5.23B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.56B | 5.49B | 5.38B | 5.35B | 5.23B |
| Cost of Revenue | 2.83B | 2.88B | 2.79B | 2.73B | 2.59B |
| Gross Profit | 2.73B | 2.61B | 2.59B | 2.61B | 2.64B |
| SG&A Expenses | 2.18B | 2.16B | 2.08B | 2.05B | 2.05B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.01B | 5.04B | 4.87B | 4.79B | 4.63B |
| Operating Income | 548.75M | 450.44M | 515.43M | 561.91M | 592.71M |
| Income Before Tax | 584.46M | 499.27M | 586.82M | 487.36M | 515.65M |
| Income Tax Expenses | 81.84M | 71.91M | 87.89M | 89.78M | 83.40M |
| Earnings from Continuing Operations | 502.61 | 427.37 | 498.93 | 397.59 | 432.25 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 502.61M | 427.37M | 498.93M | 397.59M | 432.25M |
| EBIT | 548.75M | 450.44M | 515.43M | 561.91M | 592.71M |
| EBITDA | 734.07M | 626.73M | 685.59M | 729.89M | 761.45M |
| EPS Basic | 1.73 | 1.37 | 1.60 | 1.27 | 1.35 |
| Normalized Basic EPS | 1.33 | 1.06 | 1.22 | 1.02 | 1.08 |
| EPS Diluted | 1.71 | 1.36 | 1.58 | 1.26 | 1.34 |
| Normalized Diluted EPS | 1.32 | 1.05 | 1.21 | 1.01 | 1.07 |
| Average Basic Shares Outstanding | 1.18B | 1.21B | 1.24B | 1.27B | 1.30B |
| Average Diluted Shares Outstanding | 1.19B | 1.22B | 1.25B | 1.28B | 1.31B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |