Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,735,972 | 1,018,562 | 826,629 | 1,646,406 | 1,843,904 |
| Cost of Goods | 867,720 | 499,611 | 418,533 | 810,940 | 864,908 |
| Gross Profit | 868,252 | 518,951 | 408,096 | 835,466 | 978,996 |
| Operating Expenses | 489,123 | 441,063 | 461,609 | 678,154 | 491,563 |
| Operating Income | 379,849 | 78,499 | -52,980 | 158,252 | 488,341 |
| Interest Expense | 29,416 | 29,354 | 29,234 | 29,360 | 29,371 |
| Other Income | 14,809 | 20,418 | 11,330 | 22,840 | 19,756 |
| Pre-tax Income | 365,242 | 69,563 | -70,884 | 151,732 | 478,726 |
| Income Tax | 86,884 | 16,211 | -30,565 | 10,870 | 106,350 |
| Net Income Continuous | 278,358 | 53,352 | -40,319 | 140,862 | 372,376 |
| Net Income | $278,358 | $53,352 | $-40,319 | $140,862 | $372,376 |
| EPS Basic Total Ops | 0.88 | 0.16 | -0.12 | 0.40 | 1.10 |
| EPS Basic Continuous Ops | 0.88 | 0.16 | -0.12 | 0.41 | 1.10 |
| EPS Diluted Total Ops | 0.88 | 0.16 | -0.12 | 0.40 | 1.09 |
| EPS Diluted Continuous Ops | 0.88 | 0.16 | -0.12 | 0.40 | 1.09 |
| EPS Diluted Before Non-Recurring Items | 0.89 | 0.19 | -0.03 | 0.35 | 1.14 |
| EBITDA(a) | $430,760 | $138,796 | $7,346 | $216,683 | $550,860 |