MAT - Company ID 0000063276
The table below shows MATTEL INC /DE/'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|
| Revenue | $862.17M | $1.74B | $1.02B | $826.63M | $1.84B | $1.08B |
| Cost of revenue | $475.39M | $867.72M | $499.61M | $418.53M | $864.91M | $548.99M |
| Gross profit | $386.78M | $868.25M | $518.95M | $408.10M | $979.00M | $530.74M |
| R&D | $59.94M | $54.53M | $49.38M | $46.79M | $46.84M | $47.42M |
MATTEL INC /DE/ reported annual revenue of $5.35B for fiscal year 2025. That is down 0.6% from $5.38B in fiscal 2024. Over the 10 fiscal years shown, annual revenue declined from $5.45B (FY 2016) to $5.35B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A | - | - | - | - | - | - |
| Operating income | -$102.68M | $379.85M | $78.50M | -$52.98M | $488.34M | $83.21M |
| Income tax | -$32.45M | $86.88M | $16.21M | -$30.57M | $106.35M | $9.20M |
| Net income | $61.03M | $278.36M | $53.35M | -$40.32M | $372.38M | $56.86M |
| EPS (diluted) | $0.20 | $0.88 | $0.16 | -$0.12 | $1.09 | $0.17 |