MATTEL INC /DE/ Operating Income
MATTEL INC /DE/ (MAT) reported Operating Income of $10.87 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement
us-gaap:OperatingIncomeLoss · last filed 2026-08-06
- MATTEL INC /DE/ operating income (loss) for the quarter ending 2026-06-30 was $10.87M, a 86.15% decline year-over-year.
- MATTEL INC /DE/ operating income (loss) for the quarter ending 2026-03-31 was -$102.68M.
- MATTEL INC /DE/ operating income (loss) for the quarter ending 2025-12-31 was $141.06M, a 10.87% decline year-over-year.
- MATTEL INC /DE/ operating income (loss) for the quarter ending 2025-09-30 was $379.85M, a 22.22% decline year-over-year.
- MATTEL INC /DE/ operating income (loss) for fiscal 2025 was $546.42M, a 21.30% decline from fiscal 2024.
- MATTEL INC /DE/ operating income (loss) for fiscal 2024 was $694.28M, a 23.61% increase from fiscal 2023.
- MATTEL INC /DE/ operating income (loss) for fiscal 2023 was $561.66M, a 16.85% decline from fiscal 2022.
- MATTEL INC /DE/ operating income (loss) for fiscal 2022 was $675.51M, a 7.41% decline from fiscal 2021.
| Period end | Operating Income (Loss) 3 month | Operating Income (Loss) 3 month as first filed | Operating Income (Loss) 6 month | Operating Income (Loss) 6 month as first filed | Operating Income (Loss) 9 month | Operating Income (Loss) 9 month as first filed | Operating Income (Loss) 12 month | Operating Income (Loss) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $10.87M 10-Q · filed 2026-08-06 | -$91.81M 10-Q · filed 2026-08-06 | $49.25M derived: sum of 3 quarters · filed 2026-08-06 | $429.10M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$102.68M 10-Q · filed 2026-05-01 | $38.38M derived: sum of 2 quarters · filed 2026-05-01 | $418.23M derived: sum of 3 quarters · filed 2026-05-01 | $496.72M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $141.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $520.90M derived: sum of 2 quarters · filed 2026-02-23 | $599.40M derived: sum of 3 quarters · filed 2026-08-06 | $546.42M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $379.85M 10-Q · filed 2025-10-29 | $458.35M derived: sum of 2 quarters · filed 2026-08-06 | $405.37M 10-Q · filed 2025-10-29 | $563.62M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $78.50M 10-Q · filed 2026-08-06 | $25.52M 10-Q · filed 2026-08-06 | $183.77M derived: sum of 3 quarters · filed 2026-08-06 | $672.11M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$52.98M 10-Q · filed 2026-05-01 | $105.27M derived: sum of 2 quarters · filed 2026-05-01 | $593.61M derived: sum of 3 quarters · filed 2026-05-01 | $676.82M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $158.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $646.59M derived: sum of 2 quarters · filed 2026-02-23 | $729.80M derived: sum of 3 quarters · filed 2026-02-23 | $694.28M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | $488.34M 10-Q · filed 2025-10-29 | $571.55M derived: sum of 2 quarters · filed 2025-10-29 | $536.03M 10-Q · filed 2025-10-29 | $676.09M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $83.21M 10-Q · filed 2025-07-29 | $47.69M 10-Q · filed 2025-07-29 | $187.75M derived: sum of 3 quarters · filed 2026-02-23 | $661.61M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | -$35.52M 10-Q · filed 2025-05-06 | $104.55M derived: sum of 2 quarters · filed 2026-02-23 | $578.40M derived: sum of 3 quarters · filed 2026-02-23 | $641.18M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | $140.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $613.92M derived: sum of 2 quarters · filed 2026-02-23 | $676.70M derived: sum of 3 quarters · filed 2026-02-23 | $561.66M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | $473.86M 10-Q · filed 2024-10-30 | $536.63M derived: sum of 2 quarters · filed 2024-10-30 | $421.60M 10-Q · filed 2024-10-30 | $500.59M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $62.77M 10-Q · filed 2024-07-30 | -$52.26M 10-Q · filed 2024-07-30 | $26.73M derived: sum of 3 quarters · filed 2025-02-26 | $418.11M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$115.04M 10-Q · filed 2024-04-30 | -$36.04M derived: sum of 2 quarters · filed 2025-02-26 | $355.33M derived: sum of 3 quarters · filed 2025-02-26 | $480.41M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $470.37M derived: sum of 2 quarters · filed 2025-02-26 | $595.45M derived: sum of 3 quarters · filed 2025-02-26 | $675.51M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $391.37M 10-Q · filed 2023-11-09 | $516.45M derived: sum of 2 quarters · filed 2023-11-09 | $596.52M 10-Q · filed 2023-11-09 | $854.00M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $125.08M 10-Q · filed 2023-08-01 | $205.15M 10-Q · filed 2023-08-01 | $462.62M derived: sum of 3 quarters · filed 2024-03-15 | $851.70M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $80.07M 10-Q · filed 2023-05-02 | $337.54M derived: sum of 2 quarters · filed 2024-03-15 | $726.62M derived: sum of 3 quarters · filed 2024-03-15 | $775.76M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $257.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $646.55M derived: sum of 2 quarters · filed 2024-03-15 | $695.69M derived: sum of 3 quarters · filed 2024-03-15 | $729.56M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $389.07M 10-Q · filed 2022-11-01 | $438.21M derived: sum of 2 quarters · filed 2022-11-01 | $472.09M 10-Q · filed 2022-11-01 | $660.17M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $49.14M 10-Q · filed 2022-08-09 | $83.01M 10-Q · filed 2022-08-09 | $271.10M derived: sum of 3 quarters · filed 2023-02-22 | $650.60M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $33.87M 10-Q · filed 2022-05-03 | $31.04M 10-Q · filed 2021-04-29 | $221.96M derived: sum of 2 quarters · filed 2023-02-22 | $601.46M derived: sum of 3 quarters · filed 2023-02-22 | $553.38M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $188.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $567.59M derived: sum of 2 quarters · filed 2023-02-22 | $519.51M derived: sum of 3 quarters · filed 2023-02-22 | $374.74M 10-K · filed 2023-02-22 | $380.88M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $379.50M 10-Q · filed 2021-11-04 | $384.16M 10-Q · filed 2020-11-03 | $331.42M derived: sum of 2 quarters · filed 2021-11-04 | $186.65M 10-Q · filed 2021-11-04 | $188.21M 10-Q · filed 2020-11-03 | $249.19M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | -$48.08M 10-Q · filed 2021-08-09 | -$46.14M 10-Q · filed 2020-08-10 | -$192.85M 10-Q · filed 2021-08-09 | -$195.95M 10-Q · filed 2020-08-10 | -$130.31M derived: sum of 3 quarters · filed 2021-08-09 | $19.78M derived: sum of 4 quarters · filed 2021-08-09 | ||
| 2020-03-31 | -$149.81M 10-Q · filed 2021-04-29 | -$82.23M derived: sum of 2 quarters · filed 2021-04-29 | $67.86M derived: sum of 3 quarters · filed 2021-04-29 | $16.44M derived: sum of 4 quarters · filed 2021-04-29 | ||||
| 2019-12-31 | $67.58M 10-K · filed 2020-02-25 | $217.67M derived: sum of 2 quarters · filed 2020-11-03 | $166.25M derived: sum of 3 quarters · filed 2020-11-03 | $37.10M 10-K · filed 2022-02-28 | $39.24M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | $150.09M 10-Q · filed 2020-11-03 | $98.67M derived: sum of 2 quarters · filed 2020-11-03 | -$28.34M 10-Q · filed 2020-11-03 | $77.25M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-06-30 | -$51.42M 10-Q · filed 2020-08-10 | -$178.43M 10-Q · filed 2020-08-10 | -$182.38M 10-Q · filed 2019-07-26 | -$72.84M derived: sum of 3 quarters · filed 2020-08-10 | $49.04M derived: sum of 4 quarters · filed 2020-08-10 | |||
| 2019-03-31 | -$127.01M 10-Q · filed 2020-05-06 | -$130.96M 10-Q · filed 2019-04-26 | -$21.42M derived: sum of 2 quarters · filed 2020-05-06 | $100.45M derived: sum of 3 quarters · filed 2020-05-06 | -$84.78M derived: sum of 4 quarters · filed 2020-05-06 | |||
| 2018-12-31 | $105.59M 10-K · filed 2020-02-25 | $107.39M 10-K · filed 2019-02-22 | $227.47M derived: sum of 2 quarters · filed 2020-02-25 | $42.23M derived: sum of 3 quarters · filed 2020-02-25 | -$234.35M 10-K · filed 2021-02-25 | -$236.51M 10-K · filed 2019-02-22 | ||
| 2018-09-30 | $121.87M 10-K · filed 2020-02-25 | -$63.36M derived: sum of 2 quarters · filed 2020-02-25 | -$339.94M 10-Q · filed 2019-11-12 | -$343.90M 10-Q · filed 2018-10-25 | -$594.94M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-06-30 | -$185.23M 10-K · filed 2020-02-25 | -$189.19M 10-Q · filed 2018-07-25 | -$461.81M 10-Q · filed 2019-11-12 | -$465.77M 10-Q · filed 2018-07-25 | -$716.81M derived: sum of 3 quarters · filed 2020-02-25 | -$627.97M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-03-31 | -$276.58M 10-K · filed 2020-02-25 | -$531.58M derived: sum of 2 quarters · filed 2020-02-25 | -$442.74M derived: sum of 3 quarters · filed 2020-02-25 | -$490.07M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$255.00M 10-K/A · filed 2019-11-12 | -$252.82M 10-K · filed 2018-02-27 | -$166.16M derived: sum of 2 quarters · filed 2019-11-12 | -$213.49M derived: sum of 3 quarters · filed 2019-11-12 | -$335.70M 10-K · filed 2020-02-25 | -$342.82M 10-K · filed 2018-02-27 | ||
| 2017-09-30 | $88.84M 10-K/A · filed 2019-11-12 | $85.70M 10-Q · filed 2017-10-26 | $41.51M derived: sum of 2 quarters · filed 2019-11-12 | -$80.70M 10-K/A · filed 2019-11-12 | -$90.00M 10-Q · filed 2017-10-26 | $181.94M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2017-06-30 | -$47.33M 10-K/A · filed 2019-11-12 | -$48.68M 10-Q · filed 2017-08-02 | -$174.64M 10-Q · filed 2018-07-25 | -$175.71M 10-Q · filed 2017-08-02 | $93.10M derived: sum of 3 quarters · filed 2019-11-12 | $410.50M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2017-03-31 | -$122.21M 10-K/A · filed 2019-11-12 | -$127.03M 10-Q · filed 2017-04-27 | $140.43M derived: sum of 2 quarters · filed 2019-11-12 | $457.83M derived: sum of 3 quarters · filed 2019-11-12 | $446.17M derived: sum of 4 quarters · filed 2019-11-12 | |||
| 2016-12-31 | $262.64M 10-K · filed 2018-02-27 | $580.04M derived: sum of 2 quarters · filed 2018-02-27 | $568.38M derived: sum of 3 quarters · filed 2018-02-27 | $519.98M 10-K/A · filed 2019-11-12 | $519.23M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $317.40M 10-K · filed 2018-02-27 | $305.74M derived: sum of 2 quarters · filed 2018-02-27 | $256.59M 10-Q · filed 2017-10-26 | $550.64M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$11.66M 10-K · filed 2018-02-27 | -$60.81M 10-Q · filed 2017-08-02 | $233.25M derived: sum of 3 quarters · filed 2018-02-27 | $534.02M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$49.15M 10-K · filed 2018-02-27 | $244.91M derived: sum of 2 quarters · filed 2018-02-27 | $545.68M derived: sum of 3 quarters · filed 2018-02-27 | $546.24M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $294.05M 10-K · filed 2017-02-23 | $594.83M derived: sum of 2 quarters · filed 2017-02-23 | $595.39M derived: sum of 3 quarters · filed 2017-02-23 | $540.92M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $300.77M 10-K · filed 2017-02-23 | $301.34M derived: sum of 2 quarters · filed 2017-02-23 | $246.87M 10-Q · filed 2016-10-27 | $483.88M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $563.00K 10-K · filed 2017-02-23 | -$53.90M 10-Q · filed 2016-07-28 | $183.10M derived: sum of 3 quarters · filed 2017-02-23 | $592.58M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$54.47M 10-K · filed 2017-02-23 | $182.54M derived: sum of 2 quarters · filed 2017-02-23 | $592.02M derived: sum of 3 quarters · filed 2017-02-23 | $593.03M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $237.01M 10-K · filed 2016-02-25 | $646.49M derived: sum of 2 quarters · filed 2016-02-25 | $647.50M derived: sum of 3 quarters · filed 2016-02-25 | $653.71M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $409.48M 10-K · filed 2016-02-25 | $410.49M derived: sum of 2 quarters · filed 2016-02-25 | $416.70M 10-Q · filed 2015-10-27 | $896.01M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $1.01M 10-K · filed 2016-02-25 | $7.23M 10-Q · filed 2015-07-28 | $486.53M derived: sum of 3 quarters · filed 2016-02-25 | $1.01B derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $6.22M 10-K · filed 2016-02-25 | $485.52M derived: sum of 2 quarters · filed 2016-02-25 | $1.01B derived: sum of 3 quarters · filed 2016-02-25 | $1.11B derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $479.31M 10-K · filed 2015-02-25 | $1.01B derived: sum of 2 quarters · filed 2015-02-25 | $1.10B derived: sum of 3 quarters · filed 2015-02-25 | $1.17B 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $528.17M 10-K · filed 2015-02-25 | $622.97M derived: sum of 2 quarters · filed 2015-02-25 | $688.80M 10-Q · filed 2014-10-28 | $1.06B derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $94.79M 10-K · filed 2015-02-25 | $160.62M 10-Q · filed 2014-07-29 | $534.10M derived: sum of 3 quarters · filed 2015-02-25 | $1.02B derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $65.83M 10-K · filed 2015-02-25 | $439.31M derived: sum of 2 quarters · filed 2015-02-25 | $926.68M derived: sum of 3 quarters · filed 2015-02-25 | $1.06B derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $373.48M 10-K · filed 2014-02-26 | $860.85M derived: sum of 2 quarters · filed 2014-02-26 | $992.28M derived: sum of 3 quarters · filed 2014-02-26 | $1.02B 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $487.37M 10-K · filed 2014-02-26 | $618.80M derived: sum of 2 quarters · filed 2014-02-26 | $647.54M 10-Q · filed 2013-10-24 | $1.15B derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $131.43M 10-K · filed 2014-02-26 | $160.17M 10-Q · filed 2013-07-25 | $657.67M derived: sum of 3 quarters · filed 2014-02-26 | $1.06B derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $28.74M 10-K · filed 2014-02-26 | $526.24M derived: sum of 2 quarters · filed 2014-02-26 | $923.81M derived: sum of 3 quarters · filed 2014-02-26 | $1.03B derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $497.51M 10-K · filed 2013-02-26 | $895.08M derived: sum of 2 quarters · filed 2013-02-26 | $1.00B derived: sum of 3 quarters · filed 2013-02-26 | $1.04B 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $397.57M 10-K · filed 2013-02-26 | $506.84M derived: sum of 2 quarters · filed 2013-02-26 | $543.60M 10-Q · filed 2012-10-24 | $972.20M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $109.27M 10-K · filed 2013-02-26 | $146.03M 10-Q · filed 2012-07-25 | $574.63M derived: sum of 3 quarters · filed 2013-02-26 | $933.26M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $36.76M 10-K · filed 2013-02-26 | $465.37M derived: sum of 2 quarters · filed 2013-02-26 | $824.00M derived: sum of 3 quarters · filed 2013-02-26 | $893.43M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $428.61M 10-K · filed 2012-02-23 | $787.24M derived: sum of 2 quarters · filed 2012-02-23 | $856.67M derived: sum of 3 quarters · filed 2012-02-23 | $901.90M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $358.63M 10-K · filed 2012-02-23 | $428.07M derived: sum of 2 quarters · filed 2012-02-23 | $473.29M 10-Q · filed 2011-10-26 | $890.70M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | $69.44M 10-K · filed 2012-02-23 | $114.66M 10-Q · filed 2011-07-20 | $532.07M derived: sum of 3 quarters · filed 2012-02-23 | $868.53M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $45.23M 10-K · filed 2012-02-23 | $462.64M derived: sum of 2 quarters · filed 2012-02-23 | $799.09M derived: sum of 3 quarters · filed 2012-02-23 | $831.60M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $417.41M 10-K · filed 2011-02-24 | $753.86M derived: sum of 2 quarters · filed 2011-02-24 | $786.38M derived: sum of 3 quarters · filed 2011-02-24 | $731.17M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $336.45M 10-K · filed 2011-02-24 | $368.97M derived: sum of 2 quarters · filed 2011-02-24 | $313.76M 10-Q · filed 2010-10-27 | $546.13M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-06-30 | $32.51M 10-K · filed 2011-02-24 | -$22.70M 10-Q · filed 2010-07-28 | $209.67M derived: sum of 3 quarters · filed 2011-02-24 | $525.02M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-03-31 | -$55.21M 10-K · filed 2011-02-24 | $177.16M derived: sum of 2 quarters · filed 2011-02-24 | $492.51M derived: sum of 3 quarters · filed 2011-02-24 | $523.12M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2008-12-31 | $232.37M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $547.72M derived: sum of 2 quarters · filed 2011-02-24 | $578.33M derived: sum of 3 quarters · filed 2011-02-24 | $541.79M 10-K · filed 2011-02-24 | ||||
| 2008-09-30 | $315.35M 10-Q · filed 2009-10-28 | $345.96M derived: sum of 2 quarters · filed 2009-10-28 | $309.42M 10-Q · filed 2009-10-28 | |||||
| 2008-06-30 | $30.61M 10-Q · filed 2009-07-29 | -$5.93M 10-Q · filed 2009-07-29 | ||||||
| 2007-12-31 | $730.08M 10-K · filed 2010-02-24 |