Mattel Inc (MAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 1,125,326 | 862,171 | 1,766,460 | 1,735,972 | 1,018,562 |
| Cost of Goods | 583,205 | 475,391 | 956,102 | 867,720 | 499,611 |
| Gross Profit | 542,121 | 386,780 | 810,358 | 868,252 | 518,951 |
| Operating Expenses | 531,453 | 489,851 | 669,404 | 489,123 | 441,063 |
| Operating Income | 10,873 | -102,680 | 141,056 | 379,849 | 78,499 |
| Interest Expense | 31,755 | 31,083 | 30,677 | 29,416 | 29,354 |
| Other Income | 2,895 | 162,343 | 13,058 | 14,809 | 20,418 |
| Pre-tax Income | -17,987 | 28,580 | 123,437 | 365,242 | 69,563 |
| Income Tax | 228 | -32,450 | 17,244 | 86,884 | 16,211 |
| Net Income Continuous | -18,215 | 61,030 | 106,193 | 278,358 | 53,352 |
| Net Income | $-18,215 | $61,030 | $106,193 | $278,358 | $53,352 |
| EPS Basic Total Ops | -0.06 | 0.21 | 0.33 | 0.88 | 0.16 |
| EPS Basic Continuous Ops | -0.06 | 0.21 | 0.33 | 0.88 | 0.16 |
| EPS Diluted Total Ops | -0.06 | 0.20 | 0.32 | 0.88 | 0.16 |
| EPS Diluted Continuous Ops | -0.06 | 0.20 | 0.32 | 0.88 | 0.16 |
| EPS Diluted Before Non-Recurring Items | 0.01 | -0.20 | 0.39 | 0.89 | 0.19 |
| EBITDA(a) | $62,774 | $-54,699 | $187,753 | $430,760 | $138,796 |