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Mattel (MAT)
NASDAQ:MAT
US Market

Mattel (MAT) Income Statement

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Mattel Income Statement

Last quarter (Q4 2025), Mattel's total revenue was $1.77B, an increase of 7.29% from the same quarter last year. In Q4, Mattel's net income was $106.20M. See Mattel’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
$ 5.35B$ 5.38B$ 5.44B$ 5.43B$ 5.46B
Gross Profit
$ 2.61B$ 2.73B$ 2.58B$ 2.48B$ 2.63B
Operating Expenses
$ 1.99B$ 2.04B$ 2.02B$ 1.81B$ 1.90B
Depreciation and Amortization
$ 168.00M$ 245.95M$ 229.18M$ 238.22M$ 231.68M
EBITDA
$ 774.10M$ 987.23M$ 818.37M$ 875.37M$ 956.38M
Operating Income
$ 620.00M$ 694.28M$ 561.66M$ 675.51M$ 729.56M
Other Income/Expenses
$ -132.60M$ -46.84M$ -77.83M$ -145.75M$ -246.96M
Pretax Income
$ 487.40M$ 647.44M$ 483.83M$ 529.76M$ 482.61M
Net Income
$ 397.60M$ 541.82M$ 214.35M$ 393.91M$ 902.99M
Per Share Metrics
Basic EPS
$ 1.25$ 1.59$ 0.61$ 1.11$ 2.58
Diluted EPS
$ 1.24$ 1.58$ 0.60$ 1.10$ 2.53
Weighted Average Shares Outstanding
318.20M 340.44M 353.59M 353.80M 350.00M
Weighted Average Shares Outstanding (Diluted)
318.20M 343.34M 357.11M 359.61M 357.25M
Currency in USD

Mattel Earnings and Revenue History