Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 814,579 | 1,401,919 | 1,755,780 | 1,235,687 | 1,041,301 |
| Cost of Goods | 488,792 | 799,258 | 908,902 | 686,769 | 558,406 |
| Gross Profit | 325,787 | 602,661 | 846,878 | 548,918 | 482,895 |
| Operating Expenses | 441,616 | 523,923 | 456,408 | 424,607 | 403,234 |
| Operating Income | -115,037 | 78,996 | 391,372 | 125,080 | 80,067 |
| Interest Expense | 31,128 | 33,088 | 33,870 | 32,811 | 33,049 |
| Other Income | 12,695 | -24,450 | 12,415 | 756 | -1,654 |
| Pre-tax Income | -133,470 | 21,458 | 369,917 | 93,025 | 45,364 |
| Income Tax | -26,999 | 5,321 | 80,035 | 26,585 | 23,910 |
| Net Income Continuous | -106,471 | 16,137 | 289,882 | 66,440 | 21,454 |
| Net Income | $-106,471 | $16,137 | $289,882 | $66,440 | $21,454 |
| EPS Basic Total Ops | -0.30 | 0.04 | 0.82 | 0.19 | 0.06 |
| EPS Basic Continuous Ops | -0.30 | 0.05 | 0.82 | 0.19 | 0.06 |
| EPS Diluted Total Ops | -0.30 | 0.06 | 0.80 | 0.18 | 0.06 |
| EPS Diluted Continuous Ops | -0.30 | 0.05 | 0.80 | 0.18 | 0.06 |
| EBITDA(a) | $-59,434 | $180,458 | $437,431 | $170,562 | $125,280 |