MAT
Mattel, Inc.
Stock
$15.27+0.23 (+1.53%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.5B | $5.3B | $5.4B | $5.4B | $5.4B | $5.5B | $4.6B | $4.5B | $4.5B | $4.9B | $5.5B | $5.7B | $6.0B | $6.5B | $6.4B | $6.3B | $5.9B | $5.4B | $5.9B | $6.0B |
| Cost of revenue | $2.9B | $2.7B | $2.6B | $2.9B | $3.0B | $2.8B | $2.3B | $2.5B | $2.7B | $3.1B | $2.9B | $2.9B | $3.0B | $3.0B | $3.0B | $3.1B | $2.9B | $2.7B | $3.2B | $3.2B |
| Gross profit | $2.6B | $2.6B | $2.7B | $2.6B | $2.5B | $2.6B | $2.2B | $2.0B | $1.8B | $1.8B | $2.5B | $2.8B | $3.0B | $3.5B | $3.4B | $3.1B | $3.0B | $2.7B | $2.7B | $2.8B |
| R&D | $262M | $227M | $194M | $199M | $195M | $189M | $189M | $197M | $205M | $225M | $215M | $218M | $209M | $202M | $195M | $179M | $174M | $171M | $190M | — |
| SG&A | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1.4B | $1.4B | $1.4B | — | — |
| Other operating expenses | $1.9B | $1.8B | $1.8B | $1.8B | $1.6B | $1.7B | $1.7B | $1.7B | $1.8B | $1.9B | $1.8B | $2.0B | $2.1B | $2.1B | $2.2B | $520M | $473M | $438M | $2.0B | — |
| Operating income | $429M | $546M | $694M | $562M | $676M | $730M | $375M | $37M | −$234M | −$336M | $520M | $541M | $654M | $1.2B | $1.0B | $1.0B | $902M | $731M | $542M | $730M |
| Non-operating income | $54M | −$87M | −$72M | −$96M | −$171M | −$259M | −$197M | −$197M | −$181M | −$166M | −$118M | −$77M | −$67M | −$69M | −$76M | −$70M | −$55M | −$71M | −$54M | −$27M |
| Pretax income | $483M | $459M | $623M | $465M | $504M | $471M | $178M | −$160M | −$415M | −$501M | $402M | $464M | $587M | $1.1B | $945M | $971M | $847M | $660M | $488M | $703M |
| Taxes | $55M | $62M | $81M | $251M | $110M | −$432M | $54M | $59M | $118M | $553M | $89M | $94M | $88M | $195M | $169M | $202M | $162M | $131M | $108M | $103M |
| Net income | $427M | $398M | $542M | $214M | $394M | $903M | $124M | −$219M | −$533M | −$1.1B | $313M | $369M | $499M | $904M | $776M | $769M | $685M | $529M | $380M | $600M |
| Diluted EPS | $1.36 | $1.24 | $1.58 | $0.60 | $1.10 | $2.53 | $0.35 | −$0.63 | −$1.55 | −$3.07 | $0.91 | $1.08 | $1.45 | $2.58 | $2.22 | $2.18 | $1.86 | $1.45 | $1.04 | $1.53 |
| Diluted shares | — | 321.8M | 343.3M | 357.1M | 359.6M | 357.3M | 349.1M | 346.1M | 345.0M | 343.6M | 344.2M | 339.7M | 340.8M | 347.5M | 346.2M | 348.4M | 364.6M | 361.5M | 362.2M | 389.0M |
| Revenue growth | — | −0.6% | −1.1% | +0.1% | −0.4% | +18.9% | +1.9% | −0.2% | −7.5% | −10.5% | −4.4% | −5.3% | −7.1% | +1.0% | +2.5% | +7.0% | +7.8% | −8.2% | −0.9% | — |
| Gross margin | 47.5% | 48.7% | 50.8% | 47.5% | 45.7% | 48.1% | 48.9% | 43.9% | 39.8% | 37.4% | 46.7% | 49.2% | 49.8% | 53.6% | 53.1% | 50.2% | 50.5% | 50.0% | 45.4% | 46.5% |
| Operating margin | 7.8% | 10.2% | 12.9% | 10.3% | 12.4% | 13.4% | 8.2% | 0.8% | −5.2% | −6.9% | 9.5% | 9.5% | 10.9% | 18.0% | 15.9% | 16.6% | 15.4% | 13.5% | 9.2% | 12.2% |
| Net margin | 7.8% | 7.4% | 10.1% | 3.9% | 7.2% | 16.5% | 2.7% | −4.9% | −11.8% | −21.6% | 5.7% | 6.5% | 8.3% | 13.9% | 12.1% | 12.3% | 11.7% | 9.7% | 6.4% | 10.0% |