Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 1,079,728 | 809,508 | 1,620,688 | 1,918,788 | 1,087,164 |
| Cost of Goods | 548,992 | 420,638 | 830,499 | 940,854 | 597,358 |
| Gross Profit | 530,736 | 388,870 | 790,189 | 977,934 | 489,806 |
| Operating Expenses | 448,521 | 425,026 | 650,625 | 504,930 | 427,389 |
| Operating Income | 83,207 | -35,518 | 140,063 | 473,858 | 62,775 |
| Interest Expense | 29,984 | 30,059 | 31,300 | 30,716 | 30,642 |
| Other Income | 12,833 | 16,506 | 11,262 | 12,519 | 9,478 |
| Pre-tax Income | 66,056 | -49,071 | 120,025 | 455,661 | 41,611 |
| Income Tax | 9,196 | -20,790 | -27,292 | 309,342 | 14,424 |
| Net Income Continuous | 56,860 | -28,281 | 147,317 | 146,319 | 27,187 |
| Net Income | $56,860 | $-28,281 | $147,317 | $146,319 | $27,187 |
| EPS Basic Total Ops | 0.17 | -0.08 | 0.42 | 0.41 | 0.08 |
| EPS Basic Continuous Ops | 0.17 | -0.08 | 0.42 | 0.41 | 0.08 |
| EPS Diluted Total Ops | 0.17 | -0.08 | 0.41 | 0.41 | 0.08 |
| EPS Diluted Continuous Ops | 0.17 | -0.08 | 0.41 | 0.41 | 0.08 |
| EPS Diluted Before Non-Recurring Items | 0.19 | -0.05 | 0.29 | N/A | N/A |
| EBITDA(a) | $151,631 | $21,057 | $203,694 | $531,540 | $115,040 |