MAT · NASDAQ · Leisure

Mattel (MAT)

Builds toys and entertainment around Barbie, Hot Wheels, and other franchise brands.

$13.20
vs last close+0.12 (+0.88%)

In millions of USD, except per-share figures

In millionsQ3 FY23Sep 2023Q4 FY23Dec 2023Q1 FY24Mar 2024Q2 FY24Jun 2024Q3 FY24Sep 2024Q4 FY24Dec 2024Q1 FY25Mar 2025Q2 FY25Jun 2025Q3 FY25Sep 2025Q4 FY25Dec 2025Q1 FY26Mar 2026Q2 FY26Jun 2026
Revenue1,9191,6218101,0801,8441,6468271,0191,7361,7678621,125
Cost of revenue941830421549865811419500868954482583
Gross profit978790389531979835408519868812380542
504650424448491677461440488652465531
Research & development000000049550600
504650424448491677461440488652405531
Selling & marketing124234717410525770791182550124
General & administrative3804163533743864203913613703970407
Other expenses0000000−49−55000
Operating income474140−3683488158−5378380161−8511
−18−20−14−17−10−7−18−9−15−37113−29
Interest income5101712101216129811−7
Interest expense313130302929292929313132
Other non-operating income−7−6−12−6−13−16−3−14−156−144−3
Income before tax456120−4966479152−717036512329−18
Income tax expense309−27−21910611−31168717−320
Net income from continuing operations146147−2857372141−405327810661−18
Net income146147−2857372141−405327810661−18
EPS, basic$0.41$0.42−$0.08$0.17$1.10$0.41−$0.12$0.16$0.85$0.35$0.21−$0.06
EPS, diluted$0.41$0.42−$0.08$0.17$1.09$0.41−$0.12$0.16$0.86$0.34$0.20−$0.06
Weighted average shares, basic357351347342339334328326322306298289
Weighted average shares, diluted357354347344341336328326322306301289
EBITDA539243331585642331015343619610414
Depreciation & amortization58975768635860604242440
EBIT481146−2489501175−50923951546014