MAT
Income statement / Annual
Last year (2024), Mattel, Inc.'s total revenue was $5.38 B,
a decrease of 1.13% from the previous year.
In 2024, Mattel, Inc.'s net income was $541.82 M.
See Mattel, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$5.38 B |
$5.44 B |
$5.43 B |
$5.46 B |
$4.58 B |
$4.50 B |
$4.51 B |
$4.88 B |
$5.46 B |
$5.70 B |
| Cost of Revenue |
$2.65 B
|
$2.86 B
|
$2.95 B
|
$2.83 B
|
$2.34 B
|
$2.52 B
|
$2.72 B
|
$3.06 B
|
$2.90 B
|
$2.90 B
|
| Gross Profit |
$2.73 B
|
$2.58 B
|
$2.48 B
|
$2.63 B
|
$2.24 B
|
$1.98 B
|
$1.79 B
|
$1.82 B
|
$2.55 B
|
$2.81 B
|
| Gross Profit Ratio |
0.51
|
0.48
|
0.46
|
0.48
|
0.49
|
0.44
|
0.4
|
0.37
|
0.47
|
0.49
|
| Research and Development Expenses |
$0.00
|
$198.60 M
|
$195.45 M
|
$189.37 M
|
$189.49 M
|
$197.23 M
|
$205.37 M
|
$225.25 M
|
$215.30 M
|
$217.82 M
|
| General & Administrative Expenses |
$1.53 B
|
$1.50 B
|
$1.27 B
|
$1.35 B
|
$1.35 B
|
$1.39 B
|
$1.50 B
|
$1.52 B
|
$1.40 B
|
$1.55 B
|
| Selling & Marketing Expenses |
$507.32 M
|
$524.79 M
|
$534.30 M
|
$545.70 M
|
$516.80 M
|
$551.50 M
|
$526.40 M
|
$642.30 M
|
$634.90 M
|
$717.90 M
|
| Selling, General & Administrative Expenses |
$2.04 B
|
$2.02 B
|
$1.81 B
|
$1.90 B
|
$1.86 B
|
$1.94 B
|
$2.03 B
|
$2.16 B
|
$2.04 B
|
$2.27 B
|
| Other Expenses |
$0.00
|
$0.00
|
-$47.80 M
|
-$8.40 M
|
-$2.70 M
|
-$2.60 M
|
-$7.30 M
|
-$64.70 M
|
-$23.50 M
|
$1.10 M
|
| Operating Expenses |
$2.04 B
|
$2.02 B
|
$1.81 B
|
$1.90 B
|
$1.86 B
|
$1.94 B
|
$2.03 B
|
$2.16 B
|
$2.04 B
|
$2.27 B
|
| Cost And Expenses |
$4.69 B
|
$4.88 B
|
$4.76 B
|
$4.73 B
|
$4.20 B
|
$4.47 B
|
$4.75 B
|
$5.22 B
|
$4.94 B
|
$5.16 B
|
| Interest Income |
$51.48 M
|
$25.24 M
|
$9.40 M
|
$3.50 M
|
$3.90 M
|
$6.20 M
|
$6.50 M
|
$7.80 M
|
$9.10 M
|
$7.20 M
|
| Interest Expense |
$118.77 M
|
$123.79 M
|
$132.80 M
|
$253.90 M
|
$198.30 M
|
$201.00 M
|
$181.90 M
|
$105.20 M
|
$95.10 M
|
$85.30 M
|
| Depreciation & Amortization |
$245.95 M
|
$177.34 M
|
$182.18 M
|
$184.31 M
|
$193.45 M
|
$244.52 M
|
$271.93 M
|
$274.77 M
|
$262.34 M
|
$265.43 M
|
| EBITDA |
$987.23 M |
$766.53 M |
$819.33 M |
$909.01 M |
$573.26 M |
$313.87 M |
$36.72 M |
-$121.26 M |
$813.82 M |
$878.35 M |
| EBITDA Ratio |
0.18
|
0.14
|
0.12
|
0.13
|
0.08
|
0.01
|
-0.05
|
-0.08
|
0.09
|
0.1
|
| Operating Income Ratio |
0.13
|
0.1
|
0.08
|
0.1
|
0.04
|
-0.04
|
-0.05
|
-0.07
|
0.1
|
0.09
|
| Total Other Income/Expenses Net |
-$71.78 M
|
-$96.26 M
|
-$171.18 M
|
-$258.80 M
|
-$197.08 M
|
-$196.76 M
|
-$182.75 M
|
-$165.55 M
|
-$117.93 M
|
-$77.01 M
|
| Income Before Tax |
$622.51 M
|
$465.40 M
|
$504.30 M
|
$470.80 M
|
$183.80 M
|
-$158.30 M
|
-$419.30 M
|
-$505.00 M
|
$409.70 M
|
$463.90 M
|
| Income Before Tax Ratio |
0.12
|
0.09
|
0.09
|
0.09
|
0.04
|
-0.04
|
-0.09
|
-0.1
|
0.08
|
0.08
|
| Income Tax Expense |
$105.63 M
|
$269.48 M
|
$135.90 M
|
-$420.40 M
|
$68.60 M
|
$55.20 M
|
$111.70 M
|
$548.80 M
|
$91.70 M
|
$94.50 M
|
| Net Income |
$541.82 M
|
$214.35 M
|
$393.91 M
|
$902.99 M
|
$123.58 M
|
-$213.50 M
|
-$531.00 M
|
-$1.05 B
|
$318.00 M
|
$369.40 M
|
| Net Income Ratio |
0.1
|
0.04
|
0.07
|
0.17
|
0.03
|
-0.05
|
-0.12
|
-0.22
|
0.06
|
0.06
|
| EPS |
1.59 |
0.61 |
1.11 |
2.58 |
0.36 |
-0.62 |
-1.54 |
-3.07 |
0.93 |
1.08 |
| EPS Diluted |
1.59 |
0.6 |
1.1 |
2.53 |
0.35 |
-0.62 |
-1.54 |
-3.07 |
0.92 |
1.08 |
| Weighted Average Shares Out |
$340.44 M
|
$353.59 M
|
$353.79 M
|
$350.01 M
|
$347.46 M
|
$346.13 M
|
$344.06 M
|
$343.56 M
|
$341.50 M
|
$339.20 M
|
| Weighted Average Shares Out Diluted |
$340.44 M
|
$357.11 M
|
$359.61 M
|
$357.25 M
|
$349.12 M
|
$346.13 M
|
$345.00 M
|
$343.60 M
|
$344.20 M
|
$339.70 M
|
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