NASDAQ:MAT | Cash Flow Statement | MATTEL INC /DE/

Complete source-backed cash-flow history.

Available history
2007-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30-$18.22M$48.73M
2026-03-31$61.03M$43.96M-$22.94M-$143.61M$200M-$208.29M
2025-12-31$106.19M$42.03M$796.55M-$57.43M$187.53M-$194.31M
2025-09-30$278.36M$41.58M
2025-06-30$53.35M$42.59M
2025-03-31-$40.32M$41.79M$24.81M-$31.32M$160M-$161.92M
2024-12-31$140.86M$42.78M$862.15M-$37.3M$131.69M-$135.12M
2024-09-30$372.38M$40.9M
2024-06-30$56.86M$41.95M
2024-03-31-$28.28M$42.34M$35.5M-$28.43M$100M-$131.33M
2023-12-31$147.32M$949.43M-$48.51M$93.16M-$107.12M
2023-09-30$146.32M
2023-06-30$27.19M
2023-03-31-$106.47M-$206.38M-$42.51M$33.99M-$53.21M
2022-12-31$16.14M$717.61M-$46.73M$0.00-$251.18M
2022-09-30$289.88M
2022-06-30$66.44M
2022-03-31$21.45M-$143.8M-$54.98M$0.00-$4.21M
2021-12-31$225.83M$741.34M-$33.62M-$122.16M
2021-09-30$795.08M
2021-06-30-$5.54M
2021-03-31-$112.39M-$35.72M$817,000.00-$105.71M
2020-12-31$129.05M$727.71M-$24.98M-$399.26M
2020-09-30$311.34M
2020-06-30-$111.11M
2020-03-31-$205.7M-$174.49M-$81.16M$149.32M
2019-12-31-$5.06M$682.1M-$23.27M-$251.44M
2019-09-30$70.6M
2019-06-30-$107.99M
2019-03-31-$176.3M-$192.81M$13.41M-$19.2M-$4.35M
2018-12-31$9.64M$704.14M$24.81M-$46.12M$0.00-$274.47M
2018-09-30$6.28M
2018-06-30-$237.96M
2018-03-31-$311.25M-$273.73M$26.42M-$30.86M$0.00-$251.52M
2017-12-31-$282.03M$712.46M$34.32M-$60.75M$0.00$244.72M
2017-09-30-$603.25M
2017-06-30-$56.08M
2017-03-31-$113.23M-$310.04M$41.05M-$44.7M$130.13M-$142.65M
2016-12-31$173.85M$925.86M$44.48M-$107.19M$130.01M-$238.23M
2016-09-30$236.25M
2016-06-30-$19.11M
2016-03-31-$72.96M-$89.25M$14.23M$129.2M
2015-12-31$215.16M$956.9M$36.96M$128.97M
2015-09-30$223.78M
2015-06-30-$11.35M
2015-03-31-$58.18M-$53.11M$16.85M$128.53M
2014-12-31$149.93M$1.03B$43.9M-$104.19M$49M$128.45M-$207.26M
2014-09-30$331.84M
2014-06-30$28.33M
2014-03-31-$11.22M$60.58M$13.57M-$29.65M$27.69M$129.33M-$168.87M
2013-12-31$369.25M$1.02B$35.76M-$66.22M$92.58M$122.03M-$318.65M
2013-09-30$422.84M
2013-06-30$73.35M
2013-03-31$38.51M-$62.45M$23.94M-$65.6M$32.24M$124.08M$57.26M
2012-12-31$306.48M$1.38B$28.86M-$66.87M$27.83M$106.36M-$257.15M
2012-09-30$365.94M
2012-06-30$96.22M
2012-03-31$7.83M$170.66M$17.55M-$702.52M$32.23M$105.17M-$58.52M
2011-12-31$370.58M$986.78M$19.43M-$55.65M$116.57M$77.88M$189.51M
2011-09-30$300.8M
2011-06-30$80.53M
2011-03-31$16.61M-$41.84M$17.34M-$9.17M$100.14M$80.13M-$186.27M
2010-12-31$325.18M$955.6M$19.58M-$57.48M$294.1M-$580.63M
2010-09-30$283.26M
2010-06-30$51.58M
2010-03-31$24.84M-$244.61M$6.32M-$35.05M$33.8M
2009-12-31$328.38M$1.26B$10.66M-$30.88M$0.00-$397.09M
2009-09-30$229.84M
2009-06-30$21.47M
2009-03-31-$50.99M-$214.81M$10.77M$23.29M-$9.5M
2008-12-31$176.4M$1.1B$34.33M-$87.67M$25.1M-$837.74M
2008-09-30$238.1M
2008-06-30$11.78M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$397.58M$167.99M$593.26M-$154.93M$600M-$620.57M
2024-12-31$541.82M$167.96M$800.57M-$189.04M$400M-$449.35M
2023-12-31$214.35M$177.34M$869.79M-$142.42M$203.02M-$226.57M
2022-12-31$393.91M$182.18M$442.84M-$144.23M$0.00-$260.64M
2021-12-31$902.99M$184.31M$485.46M-$105.1M$0.00-$402.07M
2020-12-31$123.58M$193.45M$285.7M-$132.1M-$5.84M
2019-12-31-$218.75M$244.52M$168.44M-$101.64M$0.00-$33.14M
2018-12-31-$533.3M$271.93M-$27.32M$77.75M-$160.76M$0.00-$285.16M
2017-12-31-$1.05B$274.77M-$27.61M$168.22M-$235.66M$311.97M$458.45M
2016-12-31$318.02M$262.34M$594.51M$122.07M-$311.91M$0.00$518.53M-$281.47M
2015-12-31$369.42M$265.43M$734.56M$111.82M-$282.5M$0.00$515.07M-$500.22M
2014-12-31$498.87M$248.7M$888.56M$113.22M-$708.55M$177.16M$514.81M-$227.32M
2013-12-31$903.94M$196.39M$698.43M$123.97M-$242.11M$492.74M$494.37M-$739.96M
2012-12-31$776.46M$174.28M$1.28B$110.98M-$900.15M$66.73M$423.38M-$410.93M
2011-12-31$768.51M$161.3M$664.69M$88.72M-$174.5M$524.01M$316.5M-$397.31M
2010-12-31$684.86M$165.81M$527.97M$55.25M-$146.65M$446.7M$291.26M-$224.82M
2009-12-31$528.7M$169.83M$945.04M$43.49M-$33.53M$0.00$271.35M-$376.09M
2008-12-31$379.64M$436.34M$114.8M-$311.67M$90.57M$268.85M-$395.7M
2007-12-31$599.99M$560.53M$78.36M-$285.29M$806.35M$272.34M-$587.77M