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)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 5,347,623 | 5,379,546 | 5,441,219 | 5,434,687 | 5,457,741 |
| Cost of Goods | 2,741,966 | 2,645,478 | 2,857,503 | 2,953,335 | 2,831,079 |
| Gross Profit | 2,605,657 | 2,734,068 | 2,583,716 | 2,481,352 | 2,626,662 |
| Operating Expenses | 2,060,199 | 2,040,264 | 2,022,560 | 1,806,172 | 1,897,179 |
| Operating Income | 546,424 | 694,282 | 561,659 | 675,515 | 729,562 |
| Interest Expense | 118,681 | 118,774 | 123,786 | 132,818 | 253,937 |
| Other Income | 59,615 | 71,935 | 45,954 | -12,933 | 6,981 |
| Pre-tax Income | 487,358 | 647,443 | 483,827 | 529,764 | 482,606 |
| Income Tax | 89,774 | 105,626 | 269,475 | 135,851 | -420,381 |
| Net Income Continuous | 397,584 | 541,817 | 214,352 | 393,913 | 902,987 |
| Net Income | $397,584 | $541,817 | $214,352 | $393,913 | $902,987 |
| EPS Basic Total Ops | 1.25 | 1.59 | 0.61 | 1.11 | 2.58 |
| EPS Basic Continuous Ops | 1.25 | 1.59 | 0.61 | 1.11 | 2.58 |
| EPS Diluted Total Ops | 1.24 | 1.58 | 0.60 | 1.10 | 2.53 |
| EPS Diluted Continuous Ops | 1.24 | 1.58 | 0.60 | 1.10 | 2.53 |
| EPS Diluted Before Non-Recurring Items | 1.41 | 1.62 | 1.23 | 1.25 | 1.30 |
| EBITDA(a) | $764,655 | $940,231 | $790,840 | $913,731 | $961,244 |