Mattel Inc (MAT)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 5,441,219 | 5,434,687 | 5,457,741 | 4,588,433 | 4,504,571 |
| Cost of Goods | 2,857,503 | 2,953,335 | 2,831,079 | 2,345,330 | 2,527,230 |
| Gross Profit | 2,583,716 | 2,481,352 | 2,626,662 | 2,243,103 | 1,977,341 |
| Operating Expenses | 2,022,560 | 1,806,172 | 1,897,179 | 1,868,697 | 1,940,469 |
| Operating Income | 561,659 | 675,515 | 729,562 | 374,736 | 37,102 |
| Interest Expense | 123,786 | 132,818 | 253,937 | 198,332 | 201,044 |
| Other Income | 45,954 | -12,933 | 6,981 | 12,724 | 3,516 |
| Pre-tax Income | 483,827 | 529,764 | 482,606 | 189,128 | -160,426 |
| Income Tax | 269,475 | 135,851 | -420,381 | 65,549 | 58,324 |
| Net Income Continuous | 214,352 | 393,913 | 902,987 | 123,579 | -218,750 |
| Net Income | $214,352 | $393,913 | $902,987 | $123,579 | $-218,750 |
| EPS Basic Total Ops | 0.61 | 1.11 | 2.58 | 0.36 | -0.63 |
| EPS Basic Continuous Ops | 0.61 | 1.11 | 2.58 | 0.36 | -0.63 |
| EPS Diluted Total Ops | 0.60 | 1.10 | 2.53 | 0.35 | -0.63 |
| EPS Diluted Continuous Ops | 0.60 | 1.10 | 2.53 | 0.35 | -0.63 |
| EPS Diluted Before Non-Recurring Items | 1.23 | 1.25 | 1.30 | 0.54 | -0.30 |
| EBITDA(a) | $790,840 | $913,731 | $961,244 | $568,187 | $281,620 |