NASDAQ:MAT | Income Statement | MATTEL INC /DE/

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$1.13B$583.21M$542.12M$70.37M$10.87M-$17.99M$228,000.00-$18.22M-$0.06-$0.06288,930,000288,930,000
2026-03-31$862.17M$475.39M$386.78M$59.94M-$102.68M$24.99M-$32.45M$61.03M$0.21$0.20297,493,000300,968,000
2025-12-31$1.77B$956.1M$810.36M$76.71M$141.06M$117.37M$17.25M$106.19M$0.35$0.34-4,096,000-3,337,000
2025-09-30$1.74B$867.72M$868.25M$54.53M$379.85M$358.5M$86.88M$278.36M$0.88$0.88315,834,000318,068,000
2025-06-30$1.02B$499.61M$518.95M$49.38M$78.5M$62.93M$16.21M$53.35M$0.16$0.16323,529,000325,532,000
2025-03-31$826.63M$418.53M$408.1M$46.79M-$52.98M-$79.3M-$30.57M-$40.32M-$0.12-$0.12327,493,000327,493,000
2024-12-31$1.65B$810.94M$835.47M$52.2M$158.25M$145.22M$10.87M$140.86M$0.42$0.42-2,272,000-2,044,000
2024-09-30$1.84B$864.91M$979M$46.84M$488.34M$471.68M$106.35M$372.38M$1.10$1.09339,059,000341,216,000
2024-06-30$1.08B$548.99M$530.74M$47.42M$83.21M$59.51M$9.2M$56.86M$0.17$0.17342,200,000344,409,000
2024-03-31$809.51M$420.64M$388.87M$47.61M-$35.52M-$53.91M-$20.79M-$28.28M-$0.08-$0.08346,888,000346,888,000
2023-12-31$1.62B$830.5M$790.19M$50.28M$140.06M$114.91M-$27.29M$147.32M$0.42$0.41-971,000-865,000
2023-09-30$1.92B$940.85M$977.93M$49.78M$473.86M$450.1M$309.34M$146.32M$0.41$0.41354,139,000357,474,000
2023-06-30$1.09B$597.36M$489.81M$49.78M$62.78M$38.6M$14.42M$27.19M$0.08$0.08354,577,000357,214,000
2023-03-31$814.58M$488.79M$325.79M$48.76M-$115.04M-$138.21M-$27M-$106.47M-$0.30-$0.30354,942,000354,942,000
2022-12-31$1.4B$799.26M$602.66M$51.31M$79M$14.45M$5.32M$16.14M$0.04$0.05398,000-119,000
2022-09-30$1.76B$908.9M$846.88M$52.2M$391.37M$363.7M$80.04M$289.88M$0.82$0.80354,471,000360,229,000
2022-06-30$1.24B$686.77M$548.92M$49.31M$125.08M$87.08M$26.59M$66.44M$0.19$0.18353,457,000359,838,000
2022-03-31$1.04B$558.41M$482.9M$42.64M$80.07M$39.11M$23.91M$21.45M$0.06$0.06352,215,000359,003,000
2021-12-31$1.79B$910.61M$884.28M$50.91M$257.48M$220.56M-$4.58M$225.83M$0.64$0.62365,0002,940,000
2021-09-30$1.76B$919.75M$842.54M$47.74M$389.07M$333.86M-$456.75M$795.08M$2.27$2.24350,424,000354,178,000
2021-06-30$1.03B$538.36M$488.01M$46.75M$49.14M$11.05M$20.64M-$5.54M-$0.02-$0.02349,441,000349,441,000
2021-03-31$874.19M$462.36M$411.84M$43.98M$33.87M-$94.71M$20.31M-$112.39M-$0.32-$0.32349,041,000349,041,000
2020-12-31$1.63B$789.52M$836.24M$52.89M$188.09M$143.46M$18.74M$129.05M$0.38$0.37257,0001,910,000
2020-09-30$1.64B$808.74M$827.73M$45.5M$379.5M$328.21M$22.08M$311.34M$0.90$0.89347,628,000348,714,000
2020-06-30$732.14M$413.23M$318.91M$46.49M-$48.08M-$99.33M$12.84M-$111.11M-$0.32-$0.32346,875,000346,875,000
2020-03-31$594.07M$338.89M$255.18M$44.63M-$149.81M-$199.73M$11.89M-$205.7M-$0.61-$0.61346,867,000346,867,000
2019-12-31$1.47B$763.97M$709.74M$53.79M$65.44M$7.82M$12.11M-$5.06M-$0.01-$0.01-83,000-83,000
2019-09-30$1.48B$795.13M$686.43M$48.81M$150.09M$101.96M$31.36M$70.6M$0.20$0.20346,698,000348,487,000
2019-06-30$860.06M$518.68M$341.38M$52.19M-$51.42M-$95.82M$12.16M-$107.99M-$0.31-$0.31345,941,000345,941,000
2019-03-31$689.25M$449.46M$239.79M$42.45M-$127.01M-$173.6M$2.7M-$176.3M-$0.51-$0.51345,852,000345,852,000
2018-12-31$1.52B$814.69M$709.59M$50.38M$105.59M$56.5M$44.64M$9.64M$0.02$0.02238,000238,000
2018-09-30$1.44B$824.4M$613.06M$48.77M$121.87M$72.59M$66.31M$6.28M$0.02$0.02345,285,000345,672,000
2018-06-30$844.71M$587.55M$257.16M$54.08M-$185.23M-$230.06M$7.9M-$237.96M-$0.69-$0.69344,584,000344,584,000
2018-03-31$708.37M$489.5M$218.87M$52.14M-$276.58M-$313.91M-$2.65M-$311.25M-$0.90-$0.90344,434,000344,434,000
2017-12-31$1.61B$1.11B$498.88M$58.46M-$247.3M-$343.09M-$61.07M-$282.03M-$0.82-$0.82260,000260,000
2017-09-30$1.56B$913.83M$647.15M$58.29M$86.24M$61.26M$664.51M-$603.25M-$1.75-$1.75343,870,000343,870,000
2017-06-30$974.48M$574.71M$399.77M$56.68M-$49.03M-$73.74M-$17.67M-$56.08M-$0.16-$0.16343,116,000343,116,000
2017-03-31$735.62M$456.84M$278.78M$51.81M-$125.61M-$145.67M-$32.44M-$113.23M-$0.33-$0.33342,914,000342,914,000
2016-12-31$1.83B$973.01M$861.39M$55.04M$271.09M$238.95M$65.1M$173.85M$0.51$0.50391,000935,000
2016-09-30$1.8B$924.81M$870.77M$54.68M$317.4M$294.03M$57.78M$236.25M$0.69$0.68341,961,000344,226,000
2016-06-30$957.28M$523.71M$433.57M$53.75M-$11.66M-$29.75M-$10.64M-$19.11M-$0.06-$0.06340,926,000340,926,000
2016-03-31$869.4M$480.73M$388.67M$51.84M-$49.15M-$93.48M-$20.52M-$72.96M-$0.21-$0.21340,369,000340,369,000
2015-12-31$2B$996.29M$1B$52.99M$294.05M$270.82M$55.66M$215.16M$0.63$0.63218,000204,000
2015-09-30$1.79B$912.37M$879.6M$54.28M$300.77M$286.14M$62.36M$223.78M$0.66$0.66339,420,000339,790,000
2015-06-30$988.15M$515.29M$472.86M$57.63M$563,000.00-$19.9M-$8.55M-$11.35M-$0.03-$0.03338,843,000338,843,000
2015-03-31$922.75M$472.3M$450.45M$52.92M-$54.47M-$73.15M-$14.97M-$58.18M-$0.17-$0.17338,579,000338,579,000
2014-12-31$1.99B$988.18M$1.01B$55.19M$237.01M$216.52M$66.59M$149.93M$0.44$0.43-200,000-399,000
2014-09-30$2.02B$1B$1.02B$53.22M$409.48M$394.18M$62.34M$331.84M$0.97$0.97338,728,000340,329,000
2014-06-30$1.06B$569.68M$492.57M$51.56M$1.01M-$14.37M-$42.7M$28.33M$0.08$0.08338,709,000340,644,000
2014-03-31$946.18M$464.65M$481.53M$49.5M$6.22M-$9.42M$1.8M-$11.22M-$0.03-$0.03340,226,000340,226,000
2013-12-31$2.11B$962.37M$1.15B$53.9M$479.31M$461.89M$92.64M$369.25M$1.07$1.06-1,339,000-1,167,000
2013-09-30$2.21B$1.02B$1.19B$52.66M$528.18M$514.34M$91.51M$422.84M$1.22$1.21343,279,000346,695,000
2013-06-30$1.17B$569.1M$600.01M$47.41M$94.79M$78.73M$5.38M$73.35M$0.21$0.21346,614,000350,424,000
2013-03-31$995.61M$455.56M$540.05M$47.97M$65.83M$44.17M$5.65M$38.51M$0.11$0.11344,315,000348,795,000
2012-12-31$2.26B$1.03B$1.23B$48.84M$373.48M$356.67M$50.19M$306.48M$0.89$0.87659,000768,000
2012-09-30$2.08B$962.45M$1.12B$52.07M$487.37M$466.85M$100.91M$365.94M$1.06$1.04342,595,000347,122,000
2012-06-30$1.16B$564.19M$594.52M$47.54M$350.69M$131.43M$111.36M$15.14M$96.22M$0.28$0.28341,256,000345,554,000
2012-03-31$928.45M$455.08M$473.37M$46.62M$346.78M$28.74M$10.17M$2.34M$7.83M$0.02$0.02339,144,000343,660,000
2011-12-31$2.15B$993.39M$1.16B$46.57M$401.49M$497.51M$468.85M$98.28M$370.58M$1.06$1.06-1,772,000-1,601,000
2011-09-30$2B$1.04B$956.07M$44.16M$338.64M$397.57M$385.67M$84.88M$300.8M$0.87$0.86343,191,000346,792,000
2011-06-30$1.16B$605.43M$556.24M$45.11M$330.81M$109.27M$94.89M$14.36M$80.53M$0.23$0.23347,133,000350,944,000
2011-03-31$951.86M$478.71M$473.15M$43.15M$334.54M$36.76M$21.26M$4.65M$16.61M$0.05$0.05349,072,000352,707,000
2010-12-31$2.12B$1.03B$1.1B$44.9M$417.75M$428.61M$404.85M$79.66M$325.18M$0.90$0.89-1,630,000-800,000
2010-09-30$1.83B$895.53M$937.53M$44.72M$377.26M$358.63M$346.62M$63.36M$283.26M$0.78$0.77360,608,000363,483,000
2010-06-30$1.02B$528.89M$489.62M$42.92M$69.44M$62.08M$10.5M$51.58M$0.14$0.14362,819,000365,851,000
2010-03-31$880.08M$448.23M$431.85M$41.4M$45.23M$33.28M$8.44M$24.84M$0.07$0.07363,231,000366,144,000
2009-12-31$1.96B$910.98M$1.04B$43.58M$417.41M$397.05M$68.67M$328.38M$0.90$0.90572,0001,180,000
2009-09-30$1.79B$873.26M$918.62M$43.79M$336.45M$304.63M$74.79M$229.84M$0.63$0.63360,843,000361,925,000
2009-06-30$898.2M$492.14M$406.06M$43.79M$32.51M$23.82M$2.35M$21.47M$0.06$0.06358,824,000360,881,000
2009-03-31$785.65M$439.77M$345.87M-$55.21M-$65.45M-$14.46M-$50.99M-$0.14-$0.14358,891,000358,891,000
2008-12-31$1.94B$1.05B$892.17M$232.37M$225.73M$49.32M$176.4M$0.48$0.48-582,000-295,000
2008-09-30$1.95B$1.05B$900.07M$315.35M$307.11M$69.01M$238.1M$0.65$0.65360,881,000361,742,000
2008-06-30$1.11B$617.1M$495.33M$30.61M$14.93M$3.15M$11.78M$0.03$0.03361,262,000363,919,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$5.35B$2.74B$2.61B$227.42M$546.42M$459.49M$89.77M$397.58M$1.25$1.24318,159,000321,792,000
2024-12-31$5.38B$2.65B$2.73B$194.07M$694.28M$622.51M$105.63M$541.82M$1.59$1.58340,435,000343,336,000
2023-12-31$5.44B$2.86B$2.58B$198.6M$561.66M$465.4M$269.48M$214.35M$0.61$0.60353,588,000357,112,000
2022-12-31$5.43B$2.95B$2.48B$195.45M$675.52M$504.34M$135.85M$393.91M$1.11$1.10353,792,000359,612,000
2021-12-31$5.46B$2.83B$2.63B$189.37M$729.56M$470.76M-$420.38M$902.99M$2.58$2.53350,007,000357,253,000
2020-12-31$4.59B$2.35B$2.24B$189.49M$374.74M$177.66M$65.55M$123.58M$0.36$0.35347,463,000349,116,000
2019-12-31$4.5B$2.53B$1.98B$197.23M$37.1M-$159.66M$58.32M-$218.75M-$0.63-$0.63346,127,000346,127,000
2018-12-31$4.51B$2.72B$1.8B$205.37M-$234.35M-$414.88M$116.2M-$533.3M-$1.55-$1.55345,012,000345,012,000
2017-12-31$4.88B$3.06B$1.82B$225.25M-$335.7M-$501.25M$553.33M-$1.05B-$3.07-$3.07343,564,000343,564,000
2016-12-31$5.46B$2.9B$2.55B$215.3M$527.68M$409.74M$91.72M$318.02M$0.93$0.92341,480,000344,233,000
2015-12-31$5.7B$2.9B$2.81B$217.82M$540.92M$463.92M$94.5M$369.42M$1.08$1.08339,172,000339,748,000
2014-12-31$6.02B$3.02B$3B$209.47M$653.71M$586.91M$88.04M$498.87M$1.46$1.45339,016,000340,768,000
2013-12-31$6.48B$3.01B$3.48B$201.94M$1.17B$1.1B$195.18M$903.94M$2.61$2.58343,394,000347,459,000
2012-12-31$6.42B$3.01B$3.41B$195.07M$1.02B$945.05M$168.58M$776.46M$2.25$2.22341,665,000346,158,000
2011-12-31$6.27B$3.12B$3.15B$178.98M$1.41B$1.04B$970.67M$202.17M$768.51M$2.20$2.18344,669,000348,424,000
2010-12-31$5.86B$2.9B$2.95B$173.93M$1.41B$901.9M$846.83M$161.96M$684.86M$1.88$1.86360,615,000364,570,000
2009-12-31$5.43B$2.72B$2.71B$171.28M$1.37B$731.17M$660.05M$131.34M$528.7M$1.45$1.45360,085,000361,510,000
2008-12-31$5.92B$3.23B$2.68B$190.25M$541.79M$487.96M$108.33M$379.64M$1.04$1.04360,757,000362,211,000
2007-12-31$5.97B$3.19B$2.78B$730.08M$703.4M$103.41M$599.99M$1.55$1.53384,450,000388,955,000