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MATTEL INC /DE/ (MAT) Graph

MAT Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $1.13B; Cost of revenue $583.21M; Research and development $70.37M; Selling, general and administrative (m).
  • 2026-03-31: Revenue $862.17M; Cost of revenue $475.39M; Research and development $59.94M; Selling, general and administrative (m).
  • 2025-12-31: Revenue $1.77B*; Cost of revenue $956.10M*; Research and development $76.71M*; Selling, general and administrative (m).
  • 2025-09-30: Revenue $1.74B; Cost of revenue $867.72M; Research and development $54.53M; Selling, general and administrative (m).

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

MAT revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Operating Segments$1.13BRevenue$1.13BCost of revenue$583.20MGross profit$542.12MOperating income$10.87MOther income, net-$4.14MResearch & development$70.37MPre-tax income-$17.99MNet income-$18.22M

Geography

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

MAT revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Asia Pacific$109.64MLatin America$139.88MNorth America$574.32MEMEA$301.49MNon North America$551.01MRevenue$1.13BCost of revenue$583.20MGross profit$542.12MOperating income$10.87MOther income, net-$4.14MResearch & development$70.37MPre-tax income-$17.99MNet income-$18.22M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeIncome taxNet income
2026-06-30$1.13B$583.21M$70.37M(m)$228.00K-$18.21M
2026-03-31$862.17M$475.39M$59.94M(m)-$32.45M$61.03M
2025-12-31$1.77B*$956.10M*$76.71M*(m)$17.25M*$106.61M*
2025-09-30$1.74B$867.72M$54.53M(m)$86.88M$278.36M
2025-06-30$1.02B$499.61M$49.38M(m)$16.21M$53.35M
2025-03-31$826.63M$418.53M$46.79M(m)-$30.57M-$40.32M
2024-09-30$1.84B$864.91M$46.84M(m)$106.35M$372.38M
2024-06-30$1.08B$548.99M$47.42M(m)$9.20M$56.86M
2024-03-31$809.51M$420.64M$47.61M(m)-$20.79M-$28.28M
2023-09-30$1.92B$940.85M$49.78M(m)$309.34M$146.32M
2023-06-30$1.09B$597.36M$49.78M(m)$14.42M$27.19M
2023-03-31$814.58M$488.79M$48.76M(m)-$27.00M-$106.47M
2022-09-30$1.76B$908.90M$52.20M(m)$80.03M$289.88M
2022-06-30$1.24B$686.77M$49.31M(m)$26.59M$66.44M
2022-03-31$1.04B$558.41M$42.63M(m)$23.91M$21.45M
2021-09-30$1.76B$919.75M$47.74M(m)-$456.75M$795.08M
2021-06-30$1.03B$538.36M$46.75M(m)$20.64M-$5.54M
2021-03-31$874.19M$462.36M$43.98M(m)$20.30M-$112.39M
2020-09-30$1.64B$808.74M$45.49M(m)$22.08M$311.34M
2020-06-30$732.14M$413.23M$46.49M(m)$12.84M-$111.11M
2020-03-31$594.07M$338.89M$44.63M(m)$11.89M-$205.70M
2019-12-31$1.47B$760.53M(m)(m)(m)$175.00K
2019-09-30$1.48B$795.13M$48.81M(m)$31.36M$70.60M
2019-06-30$860.06M$518.68M$52.19M(m)$12.16M-$107.99M
2019-03-31$689.25M$449.46M$42.45M(m)$2.69M-$176.30M
2018-12-31$1.52B$814.69M(m)(m)(m)$9.64M
2018-09-30$1.44B$824.39M$48.77M(m)$66.31M$6.28M
2018-06-30$844.71M$587.55M$54.08M(m)$7.90M-$237.96M
2018-03-31$708.37M$489.50M$52.14M(m)-$2.65M-$311.25M
2017-12-31$1.61B$1.12B(m)$454.42M(m)-$175.29M
2017-09-30$1.56B$911.23M$58.29M$381.76M$777.31M-$713.45M
2017-06-30$976.18M$574.71M$56.68M$352.94M-$17.67M-$54.88M
2017-03-31$737.42M$455.24M$51.81M$332.24M-$32.44M-$110.96M
2016-12-31$1.83B(m)(m)$348.41M(m)$173.84M
2016-09-30$1.80B$924.81M$54.68M$350.47M$57.78M$236.25M
2016-06-30$957.28M$523.71M$53.75M$350.46M-$10.64M-$19.11M
2016-03-31$869.40M$480.73M$51.84M$350.87M-$20.52M-$72.96M
2015-12-31$2.00B(m)(m)$411.97M(m)$215.16M
2015-09-30$1.79B$912.37M$54.28M$365.58M$62.35M$223.78M
2015-06-30$988.15M$515.29M$57.63M$367.55M-$8.55M-$11.35M
2015-03-31$922.75M$472.30M$52.92M$402.49M-$14.97M-$58.18M
2014-12-31$1.99B(m)(m)$444.96M(m)$149.93M
2014-09-30$2.02B$1.00B$53.22M$392.91M$62.34M$331.84M
2014-06-30$1.06B$569.68M$51.56M$391.71M-$42.70M$28.32M
2014-03-31$946.18M$464.65M$49.50M$384.48M$1.80M-$11.22M
2013-12-31$2.11B(m)(m)$388.66M(m)$369.25M
2013-09-30$2.21B$1.02B$52.66M$410.42M$91.51M$422.84M
2013-06-30$1.17B$569.10M$47.41M$391.81M$5.38M$73.35M
2013-03-31$995.61M$455.56M$47.97M$369.68M$5.65M$38.51M
2012-12-31$2.26B(m)(m)$579.70M(m)$306.48M
2012-09-30$2.08B$962.45M$52.07M$393.21M$100.91M$365.94M
2012-06-30$1.16B$564.19M$47.54M$350.69M$15.14M$96.22M
2012-03-31$928.45M$455.08M$46.62M$346.78M$2.34M$7.83M
2011-12-31$2.15B(m)(m)$401.49M(m)$370.58M
2011-09-30$2.00B$1.04B$44.16M$338.64M$84.88M$300.80M
2011-06-30$1.16B$605.43M$45.10M$330.81M$14.36M$80.53M
2011-03-31$951.86M$478.71M$43.15M$334.54M$4.65M$16.61M
2010-12-31$2.12B(m)(m)$417.75M(m)$325.18M
2010-09-30$1.83B$895.52M$44.72M$377.26M$63.36M$283.26M
2010-06-30$1.02B$528.89M$42.92M$318.33M$10.50M$51.58M
2010-03-31$880.08M$448.23M$41.40M$292.46M$8.44M$24.84M
2009-12-31$1.96B(m)(m)(m)(m)$328.38M
2009-09-30$1.79B$873.26M$43.79M(m)$74.79M$229.84M
2009-06-30$898.20M$492.14M$43.79M(m)$2.35M$21.47M
2009-03-31$785.65M$439.77M(m)(m)-$14.46M-$50.99M
2008-09-30$1.95B$1.05B(m)(m)$69.01M$238.10M
2008-06-30$1.11B$617.10M(m)(m)$3.15M$11.78M

Revenue and expense 6 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeIncome taxNet income
2026-06-30$1.99B$1.06B$130.31M(m)-$32.22M$42.81M
2025-06-30$1.85B$918.14M$96.18M(m)-$14.36M$13.03M
2024-06-30$1.89B$969.63M$95.03M(m)-$11.59M$28.58M
2023-06-30$1.90B$1.09B$98.54M(m)-$12.57M-$79.28M
2022-06-30$2.28B$1.25B$91.94M(m)$50.49M$87.89M
2021-06-30$1.90B$1.00B$90.73M(m)$40.95M-$117.92M
2020-06-30$1.33B$747.07M$91.11M(m)$24.73M-$316.81M
2019-06-30$1.55B$968.13M$94.63M(m)$14.86M-$284.28M
2018-06-30$1.55B$1.08B$106.22M(m)$5.25M-$549.22M
2017-06-30$1.71B$1.03B$108.50M(m)-$50.11M-$169.31M
2016-06-30$1.83B$1.00B$105.58M(m)-$31.16M-$92.07M
2015-06-30$1.91B$987.60M$110.55M(m)-$23.52M-$69.53M
2014-06-30$2.01B$1.03B$101.06M(m)-$40.90M$17.11M
2013-06-30$2.16B$1.02B$95.38M(m)$11.04M$111.86M
2012-06-30$2.09B$1.02B$94.16M$697.47M$17.48M$104.05M
2011-06-30$2.11B$1.08B$88.25M$665.35M$19.01M$97.14M
2010-06-30$1.90B$977.12M$84.31M(m)$18.94M$76.42M
2009-06-30$1.68B$931.91M$83.91M(m)-$12.12M-$29.52M
2008-06-30$2.03B$1.14B(m)(m)-$10.01M-$34.86M

Revenue and expense 9 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeIncome taxNet income
2025-09-30$3.58B$1.79B$150.71M(m)$72.53M$291.39M
2024-09-30$3.73B$1.83B$141.87M(m)$94.76M$400.95M
2023-09-30$3.82B$2.03B$148.32M(m)$296.77M$67.03M
2022-09-30$4.03B$2.15B$144.15M(m)$130.53M$377.78M
2021-09-30$3.66B$1.92B$138.47M(m)-$415.81M$677.15M
2020-09-30$2.96B$1.56B$136.61M(m)$46.81M-$5.47M
2019-09-30$3.03B$1.76B$143.44M(m)$46.22M-$213.69M
2018-09-30$2.99B$1.90B$154.99M(m)$71.56M-$542.94M
2017-09-30$3.27B$1.94B$166.78M(m)$728.84M-$879.29M
2016-09-30$3.62B$1.93B$160.26M(m)$26.62M$144.18M
2015-09-30$3.70B$1.90B$164.82M(m)$38.84M$154.26M
2014-09-30$4.03B$2.03B$154.27M(m)$21.45M$348.94M
2013-09-30$4.37B$2.04B$148.04M(m)$102.54M$534.70M
2012-09-30$4.16B$1.98B$146.23M(m)$118.39M$469.98M
2011-09-30$4.11B$2.13B$132.41M$1.00B$103.89M$397.93M
2010-09-30$3.73B$1.87B$129.03M$988.05M$82.30M$359.68M
2009-09-30$3.48B$1.81B$127.70M(m)$62.67M$200.32M
2008-09-30$3.98B$2.19B(m)(m)$59.00M$203.24M

Revenue and expense 12 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeIncome taxNet income
2025-12-31$5.35B$2.74B$227.42M(m)$89.77M$398.00M
2024-12-31$5.38B$2.65B$194.07M(m)$105.63M$542.00M
2023-12-31$5.44B$2.86B$198.60M(m)$269.48M$214.00M
2022-12-31$5.43B$2.95B$195.45M(m)$135.85M$394.00M
2021-12-31$5.46B$2.83B$189.37M(m)-$420.38M$903.00M
2020-12-31$4.59B$2.35B$189.49M(m)$65.55M$123.58M
2019-12-31$4.50B$2.53B$197.23M(m)$58.32M-$218.75M
2018-12-31$4.51B$2.72B$205.37M(m)$116.20M-$533.30M
2017-12-31$4.88B$3.06B$225.25M(m)$553.33M-$1.05B
2016-12-31$5.45B$2.91B$215.30M(m)$89.13M$312.91M
2015-12-31$5.70B$2.90B$217.82M(m)$94.50M$369.42M
2014-12-31$6.02B$3.02B$209.47M(m)$88.04M$498.87M
2013-12-31$6.48B$3.01B$201.94M(m)$195.18M$903.94M
2012-12-31$6.42B$3.01B$195.07M(m)$168.58M$776.46M
2011-12-31$6.27B$3.12B$178.98M$1.41B$202.16M$768.51M
2010-12-31$5.86B$2.90B$173.93M$1.41B$161.96M$684.86M
2009-12-31$5.43B$2.72B$171.28M$1.37B$131.34M$528.70M
2008-12-31$5.92B$3.23B$190.25M(m)$108.33M$379.64M
2007-12-31$5.97B$3.19B(m)(m)$103.41M$599.99M