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    Mattel, Inc.

    MAT

    15.77

    USD
    +0.52
    (+3.41%)
    Day's range
    15.4
    15.9
    52 wk Range
    13.95
    22.07

    MAT Income Statement

    Period EndingDec 31, 1985Dec 31, 1986Dec 31, 1987Dec 31, 1988Dec 31, 1989Dec 31, 1990Dec 31, 1991Dec 31, 1992Dec 31, 1993Dec 31, 1994Dec 31, 1995Dec 31, 1996Dec 31, 1997Dec 31, 1998Dec 31, 1999Dec 31, 2000Dec 31, 2001Dec 31, 2002Dec 31, 2003Dec 31, 2004Dec 31, 2005Dec 31, 2006Dec 31, 2007Dec 31, 2008Dec 31, 2009Dec 31, 2010Dec 31, 2011Dec 31, 2012Dec 31, 2013Dec 31, 2014Dec 31, 2015Dec 31, 2016Dec 31, 2017Dec 31, 2018Dec 31, 2019Dec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024
    Total Revenue1,050,900,0001,058,700,0001,020,100,000990,000,0001,237,000,0001,470,600,0001,621,700,0001,847,900,0002,704,400,0003,205,000,0003,638,800,0003,786,000,0004,834,600,0004,781,900,0005,515,000,0004,669,942,0004,804,062,0004,885,340,0004,960,100,0005,102,786,0005,179,016,0005,650,156,0005,970,090,0005,918,000,0005,430,800,0005,856,200,0006,266,000,0006,420,900,0006,484,900,0006,023,800,0005,702,600,0005,456,700,0004,882,000,0004,510,900,0004,504,600,0004,583,700,0005,457,700,0005,434,700,0005,441,219,0005,379,546,000
    Cost of Revenue512,200,000533,600,000544,100,000475,500,000579,800,000719,100,000767,000,000858,800,0001,251,500,0001,479,200,0001,716,700,0001,728,300,0002,244,700,0002,245,900,0002,707,200,0002,312,768,0002,537,178,0002,524,353,0002,530,617,0002,692,061,0002,806,148,0003,038,363,0003,192,790,0003,233,600,0002,716,100,0002,901,200,0003,120,200,0003,011,700,0003,006,000,0003,022,800,0002,896,200,0002,902,300,0003,061,100,0002,716,100,0002,523,800,0002,340,100,0002,831,100,0002,953,300,0002,857,503,0002,645,478,000
    Gross Profit538,700,000525,100,000476,000,000514,500,000657,200,000751,500,000854,700,000989,100,0001,452,900,0001,725,800,0001,922,100,0002,057,700,0002,589,900,0002,536,000,0002,807,800,0002,357,174,0002,266,884,0002,360,987,0002,429,483,0002,410,725,0002,372,868,0002,611,793,0002,777,300,0002,684,400,0002,714,700,0002,955,000,0003,145,800,0003,409,200,0003,478,900,0003,001,000,0002,806,400,0002,554,400,0001,820,900,0001,794,800,0001,980,800,0002,243,600,0002,626,600,0002,481,400,0002,583,716,0002,734,068,000
    Gross Profit Margin0.5130.4960.4670.520.5310.5110.5270.5350.5370.5380.5280.5440.5360.530.5090.5050.4720.4830.490.4720.4580.4620.4650.4540.50.5050.5020.5310.5360.4980.4920.4680.3730.3980.440.4890.4810.4570.4750.508
    R&D Expenses000000000000000000000000000195,070,000201,942,000209,467,000217,816,000215,304,000225,245,000205,368,000197,226,000189,494,000189,372,000195,451,000198,603,0000
    General & Administrative Expenses0000000001,152,400,0001,187,600,0001,261,500,0001,576,100,0001,695,400,0002,136,900,0001,652,875,000936,078,0001,050,344,0001,002,899,0001,036,941,0001,079,224,0001,232,000,0001,338,454,0001,423,455,0001,373,700,0001,405,800,0001,405,500,0001,532,600,0001,560,600,0001,614,100,0001,547,600,0001,400,300,0001,521,400,0001,504,800,0001,390,000,0001,345,900,0001,351,400,0001,271,600,0001,497,271,0001,532,465,000
    Selling & Marketing Expenses0000000000000000661,504,000552,501,000636,105,000642,967,000629,115,000650,975,000708,768,000719,159,000609,800,000647,300,000699,200,000717,800,000750,200,000733,200,000717,900,000634,900,000642,300,000526,400,000551,500,000516,800,000545,700,000534,300,000524,786,000507,321,000
    SG&A Expenses393,000,000427,100,000482,300,000379,600,000451,400,000518,500,000559,300,000664,200,0001,061,700,0001,152,400,0001,187,600,0001,261,500,0001,576,100,0001,695,400,0002,136,900,0001,652,875,0001,597,582,0001,602,845,0001,639,004,0001,679,908,0001,708,339,0001,882,975,0002,047,222,0002,142,600,0001,983,500,0002,053,100,0002,104,700,0002,250,400,0002,310,800,0002,347,300,0002,265,500,0002,035,200,0002,163,700,0002,031,200,0001,941,500,0001,862,700,0001,897,100,0001,805,900,0002,022,057,0002,039,786,000
    Other Expenses8,800,00010,400,00015,900,00035,200,00042,700,00050,300,00057,700,00063,600,00092,000,000124,300,000133,000,000149,000,000189,900,000214,900,000298,600,000256,389,00051,144,0001,0000000000006,000,0003,900,0005,100,0001,100,000-23,500,000-64,700,000-7,300,000-2,600,000-2,700,000-8,400,000-47,800,00000
    Total Operating Expenses401,800,000437,500,000498,200,000414,800,000494,100,000568,800,000617,000,000727,800,0001,153,700,0001,276,700,0001,320,600,0001,410,500,0001,766,000,0001,910,300,0002,435,500,0001,909,264,0001,648,726,0001,602,846,0001,639,004,0001,679,908,0001,708,339,0001,882,975,0002,047,222,0002,142,600,0001,983,500,0002,053,100,0002,104,700,0002,250,400,0002,310,800,0002,347,300,0002,265,500,0002,035,200,0002,163,700,0002,031,200,0001,941,500,0001,862,700,0001,897,100,0001,805,900,0002,020,781,0002,039,786,000
    Total Costs & Expenses914,000,000971,100,0001,042,300,000890,300,0001,073,900,0001,287,900,0001,384,000,0001,586,600,0002,405,200,0002,755,900,0003,037,300,0003,138,800,0004,010,700,0004,156,200,0005,142,700,0004,222,032,0004,185,904,0004,127,199,0004,169,621,0004,371,969,0004,514,487,0004,921,338,0005,240,012,0005,376,200,0004,699,600,0004,954,300,0005,224,900,0005,262,100,0005,316,800,0005,370,100,0005,161,700,0004,937,500,0005,224,800,0004,747,300,0004,465,300,0004,202,800,0004,728,200,0004,759,200,0004,879,560,0004,685,264,000
    Interest Income0000000000000000000000025,043,0008,100,0008,400,0008,100,0006,800,0005,600,0007,400,0007,200,0009,100,0007,800,0006,500,0006,200,0003,900,0003,500,0009,400,00025,238,00051,478,000
    Interest Expense14,800,00042,100,00018,800,00029,200,00060,200,00039,600,00044,000,00035,700,00081,300,00055,500,00063,700,000127,400,000712,100,000210,300,000814,600,000893,139,000233,165,000402,056,00037,639,00011,045,000040,739,00015,691,000106,900,00071,800,00064,800,00075,300,00088,800,00078,500,00079,300,00085,300,00095,100,000105,200,000181,900,000201,000,000198,300,000253,900,000132,800,000123,786,000118,774,000
    Depreciation & Amortization8,800,00010,400,00015,900,00035,200,00042,700,00050,300,00057,700,00063,600,00092,000,000124,300,000133,000,000149,000,000189,900,000214,900,000298,600,000256,389,000262,508,000191,928,000183,819,000182,478,000174,991,000172,264,000172,080,000172,095,000169,830,000165,808,000161,298,000174,282,000196,393,000248,701,000265,427,000262,339,999274,767,000271,932,000244,518,000193,451,000184,313,000182,179,000177,344,000245,949,000
    EBITDA145,700,00098,000,000-6,300,000134,900,000205,800,000233,000,000295,400,000324,900,000391,200,000573,400,000784,600,000849,800,0001,126,900,000875,211,000875,557,000642,913,000857,528,000950,069,000974,298,000913,295,000839,520,000901,082,000902,158,000742,003,000900,170,0001,077,472,0001,207,303,0001,208,162,0001,378,496,000930,415,000878,349,000813,815,000-121,264,00036,715,000313,872,000573,263,000909,014,000819,332,000766,534,000987,228,000
    EBITDA Margin0.1390.093-0.0060.1360.1660.1580.1820.1760.1450.1790.2160.2240.2330.1830.1590.1380.1790.1940.1960.1790.1620.1590.1510.1250.1660.1840.1930.1880.2130.1540.1540.149-0.0250.0080.070.1250.1670.1510.1410.184
    Operating Income136,900,00087,600,000-22,200,00099,700,000163,100,000182,700,000237,700,000261,300,000299,200,000449,100,000601,500,000647,200,000823,900,000625,700,000372,300,000447,910,000602,458,000733,541,000785,710,000730,817,000664,529,000728,818,000730,078,000541,800,000731,200,000901,900,0001,041,100,0001,158,800,0001,168,100,000653,700,000540,900,000519,200,000-342,800,000-236,500,000-201,818,000182,202,000540,387,000454,921,000561,659,000694,282,000
    Operating Income Margin0.130.083-0.0220.1010.1320.1240.1470.1410.1110.140.1650.1710.170.1310.0680.0960.1250.150.1580.1430.1280.1290.1220.0920.1350.1540.1660.180.180.1090.0950.095-0.07-0.052-0.0450.040.0990.0840.1030.129
    Total Other Income/Expenses (Net)-29,400,000-49,300,000-42,100,000-42,200,000-55,100,000-43,500,000-48,800,000-45,400,000-62,600,000-55,500,000-109,900,000-131,800,000-471,700,000-201,410,000-202,136,000-145,200,000-172,448,000-112,044,000-44,856,000-34,563,000-12,480,000-45,062,000-26,680,000-53,828,000-71,121,000-55,077,000-70,428,000-75,970,000-68,975,000-66,804,000-77,007,000-117,933,000-165,547,000-182,754,000-196,757,000-197,079,000-258,798,000-171,180,000-96,255,000-71,777,000
    Income Before Tax107,500,00038,300,000-64,300,00057,500,000108,000,000139,200,000188,900,000215,900,000236,600,000393,600,000532,900,000545,700,000425,100,000465,100,000-110,800,000225,424,000430,010,000621,497,000740,854,000696,254,000652,049,000683,756,000703,398,000488,000,000660,000,000846,800,000970,700,0001,082,800,0001,099,100,000586,900,000463,900,000409,700,000-505,000,000-419,300,000-158,300,000183,800,000470,800,000504,300,000465,404,000622,505,000
    Pre-Tax Income Margin0.1020.036-0.0630.0580.0870.0950.1160.1170.0870.1230.1460.1440.0880.097-0.020.0480.090.1270.1490.1360.1260.1210.1180.0820.1220.1450.1550.1690.1690.0970.0810.075-0.103-0.093-0.0350.040.0860.0930.0860.116
    Income Tax Expense49,400,00039,300,00028,200,00021,600,00028,400,00048,000,00070,800,00072,000,000100,700,000137,800,000175,100,000168,100,000135,300,000132,800,000-28,400,00055,247,000119,090,000166,455,000203,222,000123,531,000235,030,00090,829,000103,405,000108,400,000131,300,000161,900,000202,200,000219,200,000195,200,00088,000,00094,500,00091,700,000548,800,000111,700,00055,200,00068,600,000-420,400,000135,900,000269,475,000105,626,000
    Net Income58,100,000-1,000,000-92,500,00035,900,00079,600,00091,200,000118,100,000143,900,000117,200,000255,800,000357,800,000377,600,000285,200,000332,300,000-82,400,000-430,969,000298,919,000230,101,000537,632,000572,723,000417,019,000592,927,000599,993,000379,600,000528,700,000684,900,000768,500,000863,600,000903,900,000498,900,000369,400,000318,000,000-1,053,800,000-531,000,000-213,500,000123,579,000902,987,000393,913,000214,352,000541,817,000
    Net Income Margin0.055-0.001-0.0910.0360.0640.0620.0730.0780.0430.080.0980.10.0590.069-0.015-0.0920.0620.0470.1080.1120.0810.1050.10.0640.0970.1170.1230.1340.1390.0830.0650.058-0.216-0.118-0.0470.0270.1650.0720.0390.101
    Earnings Per Share (EPS)0.27-0.008-0.610.210.430.50.630.730.420.91.131.26-0.520.51-0.2-1.010.690.521.231.371.021.551.561.051.451.882.22.252.611.461.080.93-3.07-1.54-0.620.362.581.110.611.59
    Diluted Earnings Per Share (EPS)0.27-0.008-0.610.210.430.50.620.70.410.891.111.23-0.520.47-0.19-1.010.680.521.221.351.011.531.541.051.451.862.182.222.581.451.080.92-3.07-1.54-0.620.352.531.10.61.58
    Weighted Average Shares Outstanding129,635,000123,333,333151,451,613170,952,381185,116,279182,400,000187,460,317190,273,973267,380,952279,923,750296,106,195289,523,810371,538,462388,417,647414,186,000426,701,980430,983,000435,790,000437,020,000419,235,000407,402,000382,921,000384,450,000360,800,000360,100,000360,600,000344,700,000341,700,000343,400,000339,000,000339,200,000341,500,000343,564,000344,063,870346,127,000347,463,000350,007,000353,792,000353,588,000340,435,000
    Weighted Average Shares Outstanding (Diluted)129,635,000123,333,333151,451,613170,952,381185,116,279182,400,000190,483,871198,428,571273,902,439283,757,500301,441,441296,585,366371,538,462388,417,647425,281,000426,701,980436,166,000441,292,000442,231,000423,093,000411,039,000386,422,000390,612,000363,200,000361,500,000364,600,000348,400,000346,200,000347,500,000340,800,000339,700,000344,200,000343,600,000345,000,000346,127,000349,116,000357,253,000359,612,000357,112,000343,336,000