Mattel Inc /de/ (MAT) Quarterly Income Statement

Income Statement Summary

Mattel Inc /de/ (MAT) quarterly income statement covering the six quarters from March 2025 to June 2026, as reported to the SEC.

Mattel Inc /de/ reported net Sales of $1.13B in the quarter ended June 30, 2026, up 10.5% from $1.02B a year earlier.
That is 30.5% higher than the March 2026 quarter.
Gross Profit was $542.12M, up 4.5% from $518.95M. That is a gross margin of 48.2%.
Operating Income was $10.87M, down 86.1% from $78.5M. Operating margin was 0.97%.
Net Income was -$18.21M, after a profit of $53.35M a year earlier. Net margin was -1.6%.
Diluted earnings per share was -$0.06, after a profit of $0.16 a year earlier.
Cost of sales took 51.8% of net Sales.

An income statement shows what a company sold and what it cost to run the business, ending with the profit left over.

Figures in USD thousands, except per share data

						Jun'26	Mar'26	Dec'25	Sep'25	Jun'25	Mar'25
Net Sales
1,125,326	862,171	1,766,460	1,735,972	1,018,562	826,629	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net Sales						1,125,326	862,171	1,766,460	1,735,972	1,018,562	826,629	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Cost of sales
583,205	475,391	956,102	867,720	499,611	418,533	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Cost of sales						583,205	475,391	956,102	867,720	499,611	418,533	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Gross Profit
542,121	386,780	810,358	868,252	518,951	408,096	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Gross Profit						542,121	386,780	810,358	868,252	518,951	408,096	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Advertising and promotion expenses
124,316	92,854	254,541	118,137	79,124	70,198	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Advertising and promotion expenses						124,316	92,854	254,541	118,137	79,124	70,198	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Other selling and administrative expenses
406,932	396,606	414,761	370,266	361,328	390,878	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Other selling and administrative expenses						406,932	396,606	414,761	370,266	361,328	390,878	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Operating Income (Loss)
10,873	-102,680	141,056	379,849	78,499	-52,980	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Operating Income (Loss)						10,873	-102,680	141,056	379,849	78,499	-52,980	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Interest expense
31,755	31,083	30,677	29,416	29,354	29,234	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Interest expense						31,755	31,083	30,677	29,416	29,354	29,234	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Interest (income)
7,036	10,652	7,677	9,027	12,365	15,952	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Interest (income)						7,036	10,652	7,677	9,027	12,365	15,952	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Other non-operating expense (income), net
-4,141	148,098	-687	-965	1,417	-13,040	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Other non-operating expense (income), net						-4,141	148,098	-687	-965	1,417	-13,040	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
(Loss) Income Before Income Taxes
-17,987	24,987	117,369	358,495	62,927	-79,302	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
(Loss) Income Before Income Taxes						-17,987	24,987	117,369	358,495	62,927	-79,302	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Provision for (benefit from) income taxes
200	-32,500	17,274	86,900	16,200	-30,600	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Provision for (benefit from) income taxes						200	-32,500	17,274	86,900	16,200	-30,600	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Income from equity method investments
-	3,593	6,068	6,747	6,636	8,418	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Income from equity method investments						-	3,593	6,068	6,747	6,636	8,418	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net (Loss) Income
-18,215	61,030	106,193	278,358	53,352	-40,319	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net (Loss) Income						-18,215	61,030	106,193	278,358	53,352	-40,319	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net (Loss) Income Per Common Share - Basic (USD per share)
-0.06	0.21	0.33	0.88	0.16	-0.12	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net (Loss) Income Per Common Share - Basic (USD per share)						-0.06	0.21	0.33	0.88	0.16	-0.12	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Weighted-average number of common shares (in shares)
288,930	297,493	305,780	315,834	323,529	327,493	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Weighted-average number of common shares (in shares)						288,930	297,493	305,780	315,834	323,529	327,493	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net (Loss) Income Per Common Share - Diluted (USD per share)
-0.06	0.20	0.32	0.88	0.16	-0.12	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net (Loss) Income Per Common Share - Diluted (USD per share)						-0.06	0.20	0.32	0.88	0.16	-0.12	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Weighted-average number of common and potential common shares (in shares)
288,930	300,968	316,075	318,068	325,532	327,493	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Weighted-average number of common and potential common shares (in shares)						288,930	300,968	316,075	318,068	325,532	327,493	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Dividends Declared Per Common Share (USD per share)
-	-	-	-	-	-	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Dividends Declared Per Common Share (USD per share)						-	-	-	-	-	-	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx