Mattel, Inc. (MAT) - Income Statement

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MAT
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19.48 (USD) • At close July 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	5,379.546	5,441.219	5,434.687	5,457.741	4,588.433	4,504.571	4,514.81	4,881.493	5,453.15	5,702.613	6,023.819	6,484.892	6,420.881	6,266.037	5,856.195	5,430.846	5,918.002	5,970.09	5,650.156	5,179.016	5,102.786	4,960.1	4,885.34	4,687.924	4,565.489	4,595.49	4,698.337	5,455.5	4,535.3	4,369.8	3,205	2,704.4	1,847.9	1,621.7	1,470.6	1,237	990	1,020.1	1,058.7	1,050.9
Cost of Revenue Numbers are in millions	2,645.478	2,857.503	2,953.335	2,831.079	2,345.33	2,527.23	2,716.127	3,056.922	2,906.459	2,896.255	3,022.797	3,006.009	3,011.684	3,120.211	2,901.222	2,716.149	3,233.596	3,192.79	3,038.363	2,806.148	2,692.061	2,530.617	2,524.353	2,538.99	2,572.247	2,167.459	2,174.187	2,469.1	2,134.3	2,132.1	1,479.2	1,251.5	858.8	767	719.1	579.8	475.5	544.1	533.6	512.2
Gross Profit Numbers are in millions	2,734.068	2,583.716	2,481.352	2,626.662	2,243.103	1,977.341	1,798.683	1,824.571	2,546.691	2,806.358	3,001.022	3,478.883	3,409.197	3,145.826	2,954.973	2,714.697	2,684.406	2,777.3	2,611.793	2,372.868	2,410.725	2,429.483	2,360.987	2,148.934	1,993.242	2,428.031	2,524.15	2,986.4	2,401	2,237.7	1,725.8	1,452.9	989.1	854.7	751.5	657.2	514.5	476	525.1	538.7
Gross Profit Ratio Numbers are in millions	0.508	0.475	0.457	0.481	0.489	0.439	0.398	0.374	0.467	0.492	0.498	0.536	0.531	0.502	0.505	0.5	0.454	0.465	0.462	0.458	0.472	0.49	0.483	0.458	0.437	0.528	0.537	0.547	0.529	0.512	0.538	0.537	0.535	0.527	0.511	0.531	0.52	0.467	0.496	0.513
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,532.465	1,497.271	1,271.582	1,351.426	1,342.564	1,390.022	1,508.744	1,517.983	1,391.769	1,547.584	1,614.065	1,560.575	1,670.379	1,405.478	1,405.801	1,373.776	1,423.455	1,338.454	1,232	1,079.224	1,036.941	1,002.899	1,050.344	964.239	981.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	507.321	524.786	534.255	545.674	525.803	550.217	524.288	642.286	634.947	717.852	733.243	750.205	717.803	699.247	647.27	609.753	719.159	708.768	650.975	629.115	642.967	636.105	552.501	543.554	578.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,039.786	2,022.057	1,805.837	1,897.1	1,868.367	1,940.239	2,033.032	2,160.269	2,026.716	2,265.436	2,347.308	2,310.78	2,388.182	2,104.725	2,053.071	1,983.529	2,142.614	2,047.222	1,882.975	1,708.339	1,679.908	1,639.004	1,602.845	1,507.793	1,560.157	1,552.474	1,648.939	1,859.5	1,551.2	1,453.1	1,152.4	1,061.7	664.2	559.3	518.5	451.4	379.6	482.3	427.1	393
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.769	24.601	61.821	62.461	246.01	214.355	654	181.3	170	124.3	92	63.6	57.7	50.3	42.7	35.2	15.9	10.4	8.8
Operating Expenses Numbers are in millions	2,039.786	2,022.057	1,805.837	1,897.1	1,868.367	1,940.239	2,033.032	2,160.269	2,026.716	2,265.436	2,347.308	2,310.78	2,388.182	2,104.725	2,053.071	1,983.529	2,142.614	2,047.222	1,882.975	1,708.339	1,679.908	1,643.773	1,627.446	1,569.614	1,622.618	1,798.484	1,863.294	2,513.5	1,732.5	1,623.1	1,276.7	1,153.7	727.8	617	568.8	494.1	414.8	498.2	437.5	401.8
Operating Income Numbers are in millions	694.282	561.659	675.515	729.562	374.736	37.102	-234.349	-335.698	519.975	540.922	653.714	1,168.103	1,021.015	1,041.101	901.902	731.168	541.792	730.078	728.818	664.529	730.817	785.71	733.541	579.32	370.624	629.547	660.856	472.9	668.5	614.6	449.1	299.2	261.3	237.7	182.7	163.1	99.7	-22.2	87.6	136.9
Operating Income Ratio Numbers are in millions	0.129	0.103	0.124	0.134	0.082	0.008	-0.052	-0.069	0.095	0.095	0.109	0.18	0.159	0.166	0.154	0.135	0.092	0.122	0.129	0.128	0.143	0.158	0.15	0.124	0.081	0.137	0.141	0.087	0.147	0.141	0.14	0.111	0.141	0.147	0.124	0.132	0.101	-0.022	0.083	0.13
Total Other Income Expenses Net Numbers are in millions	-46.839	-77.832	-145.751	-246.956	-185.608	-197.528	-182.754	-165.547	-117.933	-77.007	-66.804	-68.975	-75.97	-70.428	-55.077	-71.121	-53.828	-26.68	-45.062	-12.48	-34.563	-44.856	-112.044	-149.31	-145.2	-459.383	-201.41	-471.7	-131.8	-109.9	-55.5	-62.6	-45.4	-48.8	-43.5	-55.1	-42.2	-42.1	-49.3	-29.4
Income Before Tax Numbers are in millions	647.443	483.827	529.764	482.606	189.128	-160.426	-417.103	-501.245	402.042	463.915	586.91	1,099.128	945.045	970.673	846.825	660.047	487.964	703.398	683.756	652.049	696.254	740.854	621.497	430.01	225.424	170.164	459.446	1.2	536.7	504.7	393.6	236.6	215.9	188.9	139.2	108	57.5	-64.3	38.3	107.5
Income Before Tax Ratio Numbers are in millions	0.12	0.089	0.097	0.088	0.041	-0.036	-0.092	-0.103	0.074	0.081	0.097	0.169	0.147	0.155	0.145	0.122	0.082	0.118	0.121	0.126	0.136	0.149	0.127	0.092	0.049	0.037	0.098	0	0.118	0.115	0.123	0.087	0.117	0.116	0.095	0.087	0.058	-0.063	0.036	0.102
Income Tax Expense Numbers are in millions	105.626	269.475	135.851	-420.381	65.549	58.324	116.196	553.334	89.134	94.499	88.036	195.184	168.581	202.165	161.962	131.343	108.328	103.405	90.829	235.03	123.531	203.222	166.455	119.09	55.247	61.777	131.193	179.3	164.5	166.8	137.8	100.7	72	70.8	48	28.4	21.6	28.2	39.3	49.4
Net Income Numbers are in millions	541.817	214.352	393.913	902.987	123.579	-218.75	-533.299	-1,054.579	312.908	369.416	498.874	903.944	776.464	768.508	684.863	528.704	379.636	599.993	592.927	417.019	572.723	537.632	230.101	298.919	-430.969	-82.373	206.053	-182.7	372.2	337.9	255.8	117.2	143.9	118.1	91.2	79.6	35.9	-92.5	-1	58.1
Net Income Ratio Numbers are in millions	0.101	0.039	0.072	0.165	0.027	-0.049	-0.118	-0.216	0.057	0.065	0.083	0.139	0.121	0.123	0.117	0.097	0.064	0.1	0.105	0.081	0.112	0.108	0.047	0.064	-0.094	-0.018	0.044	-0.033	0.082	0.077	0.08	0.043	0.078	0.073	0.062	0.064	0.036	-0.091	-0.001	0.055
EPS Numbers are in millions	1.59	0.61	1.11	2.58	0.36	-0.62	-1.54	-3.07	0.93	1.08	1.46	2.61	2.25	2.2	1.88	1.45	1.05	1.56	1.55	1.02	1.37	1.23	0.52	0.69	-1.01	-0.2	0.51	-0.52	1.26	1.13	0.9	0.42	0.73	0.63	0.5	0.43	0.21	-0.62	-0.06	0.27
EPS Diluted Numbers are in millions	1.58	0.6	1.1	2.53	0.35	-0.62	-1.54	-3.07	0.92	1.08	1.45	2.58	2.22	2.18	1.86	1.45	1.05	1.54	1.53	1.01	1.35	1.22	0.52	0.68	-1.01	-0.21	0.47	-0.52	1.23	1.11	0.89	0.41	0.7	0.62	0.5	0.43	0.21	-0.62	-0.06	0.27
EBITDA Numbers are in millions	987.228	818.371	875.369	956.383	569.44	285.907	38.939	-121.264	759.5	814.612	914.882	1,374.026	1,208.162	1,207.303	1,077.472	901.72	742.003	902.158	901.082	839.52	913.295	974.298	950.069	857.528	642.913	875.557	875.211	1,126.9	849.8	784.6	573.4	391.2	324.9	295.4	233	205.8	134.9	-6.3	98	145.7
EBITDA Ratio Numbers are in millions	0.184	0.15	0.161	0.175	0.124	0.063	0.009	-0.025	0.139	0.143	0.152	0.212	0.188	0.193	0.184	0.166	0.125	0.151	0.159	0.162	0.179	0.196	0.194	0.183	0.141	0.191	0.186	0.207	0.187	0.18	0.179	0.145	0.176	0.182	0.158	0.166	0.136	-0.006	0.093	0.139

Mattel, Inc.

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