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Mattel (GB:0JZH)
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Mattel (0JZH) Income Statement

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Mattel Income Statement

Last quarter (Q3 2024), Mattel's total revenue was $1.84B, a decrease of -3.90% from the same quarter last year. In Q3, Mattel's net income was $372.38M. See Mattel’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 5.35B$ 5.44B$ 5.43B$ 5.46B$ 4.59B$ 4.50B
Cost of Revenue
$ 2.67B$ 2.86B$ 2.95B$ 2.83B$ 2.35B$ 2.52B
Gross Profit
$ 2.69B$ 2.58B$ 2.48B$ 2.63B$ 2.24B$ 1.98B
Operating Expense
$ 2.01B$ 2.02B$ 1.81B$ 1.90B$ 1.87B$ 1.94B
Operating Income
$ 676.09M$ 561.66M$ 675.51M$ 729.56M$ 374.74M$ 39.24M
Net Non Operating Interest Income Expense
$ -12.06M$ -98.55M$ -123.42M$ -250.43M$ -194.39M$ -194.88M
Other Income Expense
$ 7.21M$ 2.29M$ -47.76M$ 8.36M$ 2.69M$ 1.88M
Pretax Income
$ 592.19M$ 465.40M$ 504.33M$ 470.76M$ 177.66M$ -157.52M
Tax Provision
$ 67.51M$ 269.48M$ 135.85M$ -420.38M$ 65.55M$ 55.22M
Earnings From Equity Interest Net Of Tax
$ 28.28M$ 18.42M$ 25.43M---
Net Income Common Stockholders
$ 548.27M$ 214.35M$ 393.91M$ 902.99M$ 123.58M$ -213.51M
Basic EPS
$ 1.61$ 0.61$ 1.11$ 2.58$ 0.36$ -0.62
Diluted EPS
$ 1.59$ 0.60$ 1.10$ 2.53$ 0.36$ -0.62
Basic Average Shares
$ 1.38B$ 353.59M$ 353.79M$ 350.01M$ 347.46M$ 346.13M
Diluted Average Shares
$ 1.39B$ 357.11M$ 359.61M$ 357.25M$ 349.12M$ 346.13M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 4.68B$ 4.88B$ 4.76B$ 4.73B$ 4.21B$ 4.47B
Net Income From Continuing And Discontinued Operation
$ 548.27M$ 214.35M$ 393.91M$ 902.99M$ 123.58M$ -213.51M
Normalized Income
$ 613.56M$ 367.67M----
Interest Expense
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EBIT
$ 672.03M$ 589.19M$ 637.15M$ 724.70M$ 375.99M$ 43.53M
EBITDA
$ 904.28M$ 766.53M$ 819.33M$ 909.01M$ 569.44M$ 288.05M
Currency in USD

Mattel Earnings and Revenue History

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