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Mattel Inc. (MAT)

NASDAQ: MAT · Real-Time Price · USD

19.32

0.52 (2.77%)

At close: Jun 16, 2025, 3:59 PM

19.36

0.21%

After-hours: Jun 16, 2025, 07:14 PM EDT

Mattel Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	5.38B	5.44B	5.43B	5.46B	4.59B	4.5B	4.51B	4.88B	5.46B
Cost of Revenue	2.65B	2.86B	2.95B	2.83B	2.35B	2.52B	2.72B	3.06B	2.9B
Gross Profit	2.73B	2.58B	2.48B	2.63B	2.25B	1.98B	1.79B	1.82B	2.55B
Operating Income	694.28M	561.66M	675.51M	729.56M	374.74M	-201.82M	-236.5M	-342.8M	519.2M
Interest Income	51.48M	25.24M	9.4M	3.5M	n/a	6.2M	6.5M	7.8M	9.1M
Pretax Income	622.5M	465.4M	529.76M	470.8M	189.13M	-158.3M	-419.3M	-505M	409.7M
Net Income	541.82M	214.35M	393.91M	902.99M	123.58M	-213.5M	-531M	-1.05B	318M
Selling & General & Admin	2.04B	2.02B	1.81B	1.9B	1.87B	1.94B	2.03B	2.16B	2.04B
Research & Development	n/a	198.6M	195.45M	189.37M	189.49M	197.23M	205.37M	225.25M	215.3M
Other Expenses	n/a	n/a	-167.88M	-170.54M	-184.42M	-2.6M	-7.3M	-64.7M	-23.5M
Operating Expenses	2.04B	2.02B	1.81B	1.9B	1.87B	1.94B	2.03B	2.16B	2.04B
Interest Expense	118.77M	123.79M	132.8M	253.94M	198.3M	201M	181.9M	105.2M	95.1M
Selling & Marketing Expenses	507.32M	524.79M	534.3M	545.67M	516.8M	551.5M	526.4M	642.3M	634.9M
Cost & Expenses	4.69B	4.88B	4.76B	4.73B	4.21B	4.47B	4.75B	5.22B	4.94B
Income Tax Expense	105.63M	269.48M	135.85M	-420.38M	65.55M	55.2M	111.7M	548.8M	91.7M
Shares Outstanding (Basic)	340.44M	353.59M	353.8M	350M	347.46M	346.13M	344.06M	343.56M	341.5M
Shares Outstanding (Diluted)	343.34M	357.11M	359.61M	357.25M	349.12M	346.13M	345M	343.6M	344.2M
EPS (Basic)	1.59	0.61	1.11	2.58	0.36	-0.62	-1.54	-3.07	0.93
EPS (Diluted)	1.58	0.60	1.10	2.53	0.35	-0.62	-1.54	-3.07	0.92
EBITDA	909.24M	766.53M	819.33M	956.38M	569.44M	313.87M	36.72M	-121.26M	813.82M
EBIT	741.28M	589.19M	637.15M	724.7M	375.99M	41.39M	-232.99M	-396.03M	497.16M
Depreciation & Amortization	245.95M	229.18M	182.18M	184.31M	193.45M	244.52M	271.93M	274.77M	262.34M