Mattel Financial Statements 2009-2024 | MAT

Fifteen years of historical annual and quarterly income statements for Mattel (MAT).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$5,354$5,441$5,435$5,458$4,588$4,505$4,515$4,881$5,453$5,703$6,024$6,485$6,421$6,266$5,856$5,431
$2,665$2,858$2,953$2,831$2,345$2,527$2,716$3,057$2,906$2,896$3,023$3,006$3,012$3,120$2,901$2,716
$2,689$2,584$2,481$2,627$2,243$1,977$1,799$1,825$2,547$2,806$3,001$3,479$3,409$3,146$2,955$2,715
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,013$2,022$1,806$1,897$1,868$1,940$2,033$2,160$2,027$2,265$2,347$2,311$2,388$2,105$2,053$1,984
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,013$2,022$1,806$1,897$1,868$1,940$2,033$2,160$2,027$2,265$2,347$2,311$2,388$2,105$2,053$1,984
$676$562$676$730$375$37.10$-234.35$-335.70$520$541$654$1,168$1,021$1,041$902$731
$-83.90$-96.26$-171.18$-258.80$-197.08$-196.76$-180.53$-165.55$-117.93$-77.01$-66.80$-68.98$-75.97$-70.43$-55.08$-71.12
$592$465$504$471$178$-159.66$-414.88$-501.25$402$464$587$1,099$945$971$847$660
$67.46$269$136$-420.38$65.55$58.32$116$553$89.13$94.50$88.04$195$169$202$162$131
$525$196$368$891$112$-217.98$-531.08$-1,054.58$313$369$499$904$776$769$685$529
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$548$214$394$903$124$-218.75$-533.30$-1,054.58$313$369$499$904$776$769$685$529
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$548$214$394$903$124$-218.75$-533.30$-1,054.58$313$369$499$896$769$760$677$523
$927$791$914$961$568$282$37.58$-60.93$782$806$902$1,364$1,195$1,202$1,068$901
$676$562$676$730$375$37.10$-234.35$-335.70$520$541$654$1,168$1,021$1,041$902$731
$1.61$0.61$1.11$2.58$0.36$-0.63$-1.55$-3.07$0.91$1.08$1.46$2.61$2.25$2.20$1.88$1.45
$1.59$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

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$1,844$1,080$810$1,621$1,919$1,087$815$1,402$1,756$1,236$1,041$1,795$1,762$1,026$874$1,626$1,636$732$594$1,474$1,482$860$689$1,528$1,437$841$708$1,610$1,561$974$736$1,831$1,796$957$869$2,000$1,792$988$923$1,994$2,021$1,062$946$2,113$2,207$1,169$996$2,256$2,078$1,159$928$2,154$1,999$1,162$952$2,125$1,833$1,019$880$1,955$1,792$898$786
$865$549$421$830$941$597$489$799$909$687$558$911$920$538$462$784$809$413$339$764$795$519$449$815$824$588$489$1,112$914$575$457$977$925$524$481$996$912$515$472$988$1,000$570$465$962$1,019$569$456$1,030$962$564$455$993$1,043$605$479$1,029$896$529$448$911$873$492$440
$979$531$389$790$978$490$326$603$847$549$483$884$843$488$412$841$828$319$255$710$686$341$240$714$613$253$219$499$647$400$279$854$871$434$389$1,003$880$473$450$1,006$1,021$493$482$1,151$1,188$600$540$1,226$1,115$595$473$1,160$956$556$473$1,096$938$490$432$1,044$919$406$346
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$491$448$424$650$504$427$441$524$456$424$403$627$453$439$378$648$448$367$405$644$536$393$367$604$491$442$495$746$561$449$404$590$553$445$438$709$579$472$505$769$612$492$475$672$660$505$474$852$628$463$445$663$559$447$436$667$579$420$387$627$582$374$401
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$491$448$424$650$504$427$441$524$456$424$403$627$453$439$378$648$448$367$405$644$536$393$367$604$491$442$495$746$561$449$404$590$553$445$438$709$579$472$505$769$612$492$475$672$660$505$474$852$628$463$445$663$559$447$436$667$579$420$387$627$582$374$401
$488$83.21$-35.52$140$474$62.78$-115.04$79.00$391$125$80.07$257$389$49.14$33.87$193$380$-48.08$-149.81$65.44$150$-51.42$-127.01$110$122$-189.19$-276.58$-247.30$86.24$-49.03$-125.61$263$317$-11.66$-49.15$294$301$0.56$-54.47$237$409$1.01$6.22$479$528$94.79$65.83$373$487$131$28.74$498$398$109$36.76$429$359$69.44$45.23$417$336$32.51$-55.21
$-16.66$-23.70$-18.39$-25.16$-23.76$-24.17$-23.17$-64.55$-27.67$-38.00$-40.96$-36.92$-55.21$-38.09$-128.58$-44.62$-51.29$-51.25$-49.92$-57.63$-48.13$-44.41$-46.59$-49.09$-49.28$-44.83$-37.32$-95.80$-24.98$-24.71$-20.06$-32.14$-23.37$-18.09$-44.33$-23.23$-14.63$-20.46$-18.68$-20.49$-15.30$-15.38$-15.64$-17.42$-13.83$-16.06$-21.67$-16.81$-20.52$-20.07$-18.57$-28.65$-11.90$-14.38$-15.50$-23.76$-12.01$-7.36$-11.95$-20.36$-31.82$-8.70$-10.24
$472$59.51$-53.91$115$450$38.60$-138.21$14.45$364$87.08$39.11$221$334$11.05$-94.71$149$328$-99.33$-199.73$7.82$102$-95.82$-173.60$60.46$72.59$-234.02$-313.91$-343.09$61.26$-73.74$-145.67$231$294$-29.75$-93.48$271$286$-19.90$-73.15$217$394$-14.37$-9.42$462$514$78.73$44.17$357$467$111$10.17$469$386$94.89$21.26$405$347$62.08$33.28$397$305$23.82$-65.45
$106$9.20$-20.79$-27.29$309$14.42$-27.00$5.32$80.04$26.59$23.91$-4.58$-456.75$20.64$20.31$18.74$22.08$12.84$11.89$12.11$31.36$12.16$2.70$45.63$66.31$6.91$-2.65$-61.07$665$-17.67$-32.44$62.51$57.78$-10.64$-20.52$55.66$62.36$-8.55$-14.97$66.59$62.34$-42.70$1.80$92.64$91.51$5.38$5.65$50.19$101$15.14$2.34$98.28$84.88$14.36$4.65$79.66$63.36$10.50$8.44$68.67$74.79$2.35$-14.46
$365$50.32$-33.12$142$141$24.18$-111.21$9.13$284$60.50$15.20$225$791$-9.60$-115.01$130$306$-112.17$-211.62$-4.29$70.60$-107.99$-176.30$14.83$6.28$-240.93$-311.25$-282.03$-603.25$-56.08$-113.23$169$236$-19.11$-72.96$215$224$-11.35$-58.18$150$332$28.33$-11.22$369$423$73.35$38.51$306$366$96.22$7.83$371$301$80.53$16.61$325$283$51.58$24.84$328$230$21.47$-50.99
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$372$56.86$-28.28$147$146$27.19$-106.47$16.14$290$66.44$21.45$226$795$-5.54$-112.39$134$311$-111.11$-210.74$-5.06$70.60$-107.99$-176.30$12.61$6.28$-240.93$-311.25$-282.03$-603.25$-56.08$-113.23$169$236$-19.11$-72.96$215$224$-11.35$-58.18$150$332$28.33$-11.22$369$423$73.35$38.51$306$366$96.22$7.83$371$301$80.53$16.61$325$283$51.58$24.84$328$230$21.47$-50.99
$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$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$372$56.86$-28.28$147$146$27.19$-106.47$16.14$290$66.44$21.45$226$795$-5.54$-112.39$134$311$-111.11$-210.74$-5.06$70.60$-107.99$-176.30$12.61$6.28$-240.93$-311.25$-282.03$-603.25$-56.08$-113.23$169$236$-19.11$-72.96$215$224$-11.35$-58.18$153$329$28.06$-11.22$365$419$73.35$38.11$303$363$95.17$7.73$366$298$79.34$16.41$321$280$50.97$24.55$325$227$21.24$-50.99
$551$152$21.06$204$532$115$-59.43$180$437$171$125$352$435$94.88$79.92$237$427$-0.06$-96.19$124$213$10.00$-64.51$172$194$-120.76$-207.84$-168.63$153$15.34$-61.06$328$383$54.28$17.19$362$367$66.76$10.32$309$477$59.32$57.73$531$578$144$112$421$531$174$69.15$537$440$149$76.26$470$401$111$85.79$461$377$73.93$-10.84
$488$83.21$-35.52$140$474$62.78$-115.04$79.00$391$125$80.07$257$389$49.14$33.87$193$380$-48.08$-149.81$65.44$150$-51.42$-127.01$110$122$-189.19$-276.58$-247.30$86.24$-49.03$-125.61$263$317$-11.66$-49.15$294$301$0.56$-54.47$237$409$1.01$6.22$479$528$94.79$65.83$373$487$131$28.74$498$398$109$36.76$429$359$69.44$45.23$417$336$32.51$-55.21
$1.10$0.17$-0.08$0.42$0.41$0.08$-0.30$0.04$0.82$0.19$0.06$0.65$2.27$-0.02$-0.32$0.39$0.90$-0.32$-0.61$-0.01$0.20$-0.31$-0.51$0.03$0.02$-0.70$-0.90$-0.83$-1.75$-0.16$-0.33$0.49$0.69$-0.06$-0.21$0.62$0.66$-0.03$-0.17$0.44$0.97$0.08$-0.03$1.07$1.22$0.21$0.11$0.89$1.06$0.28$0.02$1.05$0.87$0.23$0.05$0.89$0.78$0.14$0.07$0.90$0.63$0.06$-0.14
$1.09$0.17$-0.08$0.41$0.41$0.08$-0.30$0.06$0.80$0.18$0.06$0.63$2.24$-0.02$-0.32$0.39$0.89$-0.32$-0.61$-0.01$0.20$-0.31$-0.51$0.03$0.02$-0.70$-0.90$-0.83$-1.75$-0.16$-0.33$0.50$0.68$-0.06$-0.21$0.62$0.66$-0.03$-0.17$0.43$0.97$0.08$-0.03$1.05$1.21$0.21$0.11$0.88$1.04$0.28$0.02$1.04$0.86$0.23$0.05$0.88$0.77$0.14$0.07$0.90$0.63$0.06$-0.14