Mattel Inc
(MAT)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 1,794,890 | 1,762,293 | 1,026,366 | 874,192 | 1,625,764 |
| Cost of Goods | 910,609 | 919,754 | 538,361 | 462,355 | 784,483 |
| Gross Profit | 884,281 | 842,539 | 488,005 | 411,837 | 841,281 |
| Operating Expenses | 627,413 | 454,219 | 439,226 | 378,321 | 648,642 |
| Operating Income | 257,477 | 389,074 | 49,140 | 33,871 | 193,123 |
| Interest Expense | 33,249 | 52,062 | 38,144 | 130,482 | 49,322 |
| Other Income | -2,971 | 1,310 | 4,111 | 4,531 | 9,028 |
| Pre-tax Income | 221,257 | 338,322 | 15,107 | -92,080 | 152,829 |
| Income Tax | -4,576 | -456,754 | 20,644 | 20,305 | 18,738 |
| Net Income Continuous | 225,833 | 795,076 | -5,537 | -112,385 | 134,091 |
| Net Income | $225,833 | $795,076 | $-5,537 | $-112,385 | $134,091 |
| EPS Basic Total Ops | 0.65 | 2.27 | -0.02 | -0.32 | 0.39 |
| EPS Basic Continuous Ops | 0.65 | 2.27 | -0.02 | -0.32 | 0.39 |
| EPS Diluted Total Ops | 0.63 | 2.24 | -0.02 | -0.32 | 0.39 |
| EPS Diluted Continuous Ops | 0.62 | 2.24 | -0.02 | -0.32 | 0.39 |
| EBITDA(a) | $351,739 | $434,709 | $94,878 | $79,918 | $237,036 |