2m 2m 2m 2m 2m 2m 2m
Mattel (MAT)
NASDAQ
$14.02+$0.13 (+0.93%)
Price as of Jun 23, 2026 7:47 PM EDT- $4.0BMarket Cap
- -27.35%1-Year Change
- LeisureIndustry
Mattel (MAT)
$14.02+$0.13 (+0.93%)
Annual
Quarterly
12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|---|
Income Statement | |||||
Total Operating Revenue | 5.3B -0.59% | 5.4B -1.13% | 5.4B +0.12% | 5.4B -0.42% | |
Cost of Revenue | 2.7B +3.65% | 2.6B -7.42% | 2.9B -3.24% | 3.0B +4.32% | |
Gross Profit | 2.6B -4.70% | 2.7B +5.82% | 2.6B +4.13% | 2.5B -5.53% | |
Sales and Marketing Expense | 522.0M +2.89% | 507.3M -3.33% | 524.8M -1.77% | 534.3M -2.09% | |
Research and Development Expense | -227.4M +17.18% | -194.1M -2.28% | -198.6M +1.61% | -195.5M +3.21% | |
Depreciation and Amortization Expense | 31.5M +0.63% | 31.3M -17.36% | 37.9M -73.79% | 144.6M -1.16% | |
Total Operating Expenses | 2.7B +3.65% | 2.6B -7.42% | 2.9B -3.24% | 3.0B +4.32% | |
Operating Profit | 546.4M -21.30% | 694.3M +23.61% | 561.7M -16.85% | 675.5M -7.41% | |
Interest Income | 45.0M -12.54% | 51.5M +103.97% | 25.2M +168.55% | 9.4M +168.28% | |
Interest Expense | N/A N/A | N/A N/A | -123.8M -6.80% | -132.8M -47.70% | |
Interest Income and Expense and Net | 45.0M -12.54% | 51.5M +152.24% | -98.5M -20.15% | -123.4M -50.72% | |
Total Nonoperating Income and Expense | -13.3M +196.25% | -4.5M -295.42% | 2.3M +104.80% | -47.8M +471.02% | |
Income before Taxes | 459.5M -26.19% | 622.5M +33.76% | 465.4M -7.72% | 504.3M +7.13% | |
Income Taxes | 89.8M -15.01% | 105.6M -60.80% | 269.5M +98.36% | 135.9M +132.32% | |
Extraordinary Items | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Net Income | 397.6M -26.62% | 541.8M +152.77% | 214.4M -45.58% | 393.9M -56.38% | |
Net Income from Continuing Operations Applicable to Common | 397.6M -26.62% | 541.8M +152.77% | 214.4M -45.58% | 393.9M -56.38% | |
Basic EPS and Net Income | 1.25 -21.38% | 1.59 +160.66% | 0.61 -45.05% | 1.11 -56.98% | |
Diluted EPS and Net Income | 1.24 -21.52% | 1.58 +163.33% | 0.60 -45.45% | 1.10 -56.52% | |
Basic Weighted Average Shares | 318.2M -6.54% | 340.4M -3.72% | 353.6M -0.06% | 353.8M +1.08% | |
Diluted Weighted Average Shares | 321.8M -6.27% | 343.3M -3.86% | 357.1M -0.70% | 359.6M +0.66% | |
Balance Sheet | |||||
Cash and Cash Equivalents | 1.2B -10.45% | 1.4B +10.03% | 1.3B +65.70% | 761.2M +4.08% | |
Short-Term Investments | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Cash and Cash Equivalents and Short-Term Investments | 1.2B -10.45% | 1.4B +10.03% | 1.3B +65.70% | 761.2M +4.08% | |
Total Current Assets | 3.1B +0.12% | 3.1B +0.15% | 3.1B +14.41% | 2.7B -5.06% | |
Accumulated Depreciation | 1.4B -0.94% | 1.4B -1.75% | 1.4B -9.79% | 1.5B -9.65% | |
Property and Plant and Equipment and Net | 590.0M +14.33% | 516.0M +10.85% | 465.5M -0.77% | 469.1M +2.89% | |
Total Long-Term Assets | 559.8M +4.53% | 535.6M +16.92% | 458.1M +18.82% | 385.5M +12.08% | |
Total Assets | 6.6B +1.47% | 6.5B +1.68% | 6.4B +4.18% | 6.2B -3.38% | |
Income Taxes Payable | 29.9M -21.51% | 38.0M +12.15% | 33.9M -9.77% | 37.6M +36.62% | |
Total Short-Term Debt | 0 N/A | 0 N/A | 0 N/A | 0 N/A | |
Total Current Liabilities | 1.5B +10.83% | 1.3B -1.99% | 1.3B +13.03% | 1.2B -25.68% | |
Total Long-Term Debt | 2.3B -0.11% | 2.3B +0.19% | 2.3B +0.19% | 2.3B -9.54% | |
Total Long-Term Liabilities | 2.9B -0.51% | 3.0B +0.68% | 2.9B +0.36% | 2.9B -9.08% | |
Total Liabilities | 1.7B +8.32% | 1.6B -0.51% | 1.6B +9.79% | 1.5B -22.46% | |
Retained Earnings | 4.0B +11.03% | 3.6B +17.69% | 3.1B +7.53% | 2.8B +15.92% | |
Total Stockholders Equity | 2.2B -1.37% | 2.3B +5.35% | 2.1B +4.52% | 2.1B +31.07% | |
Total Shares Outstanding | 441.4M 0.00% | 441.4M 0.00% | 441.4M 0.00% | 441.4M 0.00% | |
Cash Flow | |||||
Cash from Operating Activities | 593.3M -25.90% | 800.6M -7.96% | 869.8M +96.41% | 442.8M -8.78% | |
Capital Expenditures | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Cash from Investing Activities | -154.9M -18.04% | -189.0M +32.74% | -142.4M -1.25% | -144.2M +37.23% | |
Dividends Paid | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Cash from Financing Activities | -620.6M +38.10% | -449.4M +98.33% | -226.6M -13.07% | -260.6M -35.18% | |
Financials Ratio | |||||
Gross Margin | 48.73% -4.13% | 50.82% +7.03% | 47.48% +4.00% | 45.66% -5.13% | |
Operating Margin | 10.22% -20.83% | 12.91% +25.03% | 10.32% -16.95% | 12.43% -7.02% | |
Return on Assets | 6.03% -27.76% | 8.35% +145.63% | 3.40% -45.76% | 6.27% -58.66% | |
Return on Equity | 17.68% -27.99% | 24.55% +140.87% | 10.19% -53.09% | 21.73% -73.94% | |
Revenue Growth | -0.59% -47.64% | -1.13% -1,042.93% | 0.12% +128.46% | -0.42% -102.22% | |
Current Ratio | 2.15 -9.66% | 2.38 +2.18% | 2.33 +1.22% | 2.30 +27.76% | |
Cash Ratio | 0.85 -19.20% | 1.05 +12.27% | 0.94 +46.61% | 0.64 +40.06% | |
Debt-to-Equity Ratio | 1.04 +1.28% | 1.03 -4.90% | 1.08 -4.15% | 1.13 -30.99% | |
Debt-to-Assets Ratio | 0.35 -1.57% | 0.36 -1.46% | 0.36 -3.85% | 0.38 -6.37% | |
Earnings & Revenue History
Debt-to-Assets
Cash Flow