Mattel Quarterly Income Statement
NASDAQ: MATConsumer DiscretionaryRecreational Games/Products/ToysUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Mattel revenue and earnings
In the quarter ended Jun 30, 2026, Mattel generated $1.13 billion in revenue, up 10.5% from the same quarter a year earlier. Mattel reported a net loss of $18.2 million, compared with net income of $53.4 million a year earlier. Gross margin was 48.2% (down from 50.9%) and operating margin 1.0%.
Diluted earnings per share came in at -$0.06, down from $0.16.
Summary generated from market data by MetaCap's automated system. Methodology
Mattel income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.13B | 862.17M | 1.77B | 1.74B | 1.02B | 826.63M | 1.65B | 1.84B | 1.08B | 809.51M | 1.62B | 1.92B |
| Revenue growth (YoY) | +10.48% | +4.30% | +7.29% | -5.85% | -5.66% | +2.11% | +1.59% | -3.90% | -0.68% | -0.62% | +15.60% | +9.28% |
| Cost of Revenue | 583.21M | 475.39M | 956.10M | 867.72M | 499.61M | 418.53M | 810.94M | 864.91M | 548.99M | 420.64M | 830.50M | 940.85M |
| Gross Profit | 542.12M | 386.78M | 810.36M | 868.25M | 518.95M | 408.10M | 835.47M | 979.00M | 530.74M | 388.87M | 790.19M | 977.93M |
| Operating Expenses | 531.25M | 489.46M | 669.30M | 488.40M | 440.45M | 461.08M | 677.21M | 490.65M | 447.53M | 424.39M | 650.13M | 504.08M |
| Research & Development | 70.37M | 59.94M | 76.71M | 54.53M | 49.38M | 46.79M | 52.20M | 46.84M | 47.42M | 47.61M | 50.28M | 49.78M |
| Operating Income | 10.87M | -102.68M | 141.06M | 379.85M | 78.50M | -52.98M | 158.25M | 488.34M | 83.21M | -35.52M | 140.06M | 473.86M |
| Interest Expense | 31.75M | 31.08M | 30.68M | 29.42M | 29.35M | 29.23M | 29.36M | 29.37M | 29.98M | 30.06M | 31.30M | 30.72M |
| Other Income (Expense) | -4.14M | 148.10M | -687.00K | -965.00K | 1.42M | -13.04M | 4.32M | 2.92M | -6.11M | -5.61M | -3.68M | 2.39M |
| Pretax Income | -17.99M | 24.99M | 117.37M | 358.50M | 62.93M | -79.30M | 145.22M | 471.68M | 59.51M | -53.91M | 114.91M | 450.10M |
| Income Tax | 228.00K | -32.45M | 17.25M | 86.88M | 16.21M | -30.57M | 10.87M | 106.35M | 9.20M | -20.79M | -27.29M | 309.34M |
| Net Income | -18.21M | 61.03M | 106.19M | 278.36M | 53.35M | -40.32M | 140.86M | 372.38M | 56.86M | -28.28M | 147.32M | 146.32M |
| Net Income growth (YoY) | -134.14% | — | -24.61% | -25.25% | -6.17% | — | -4.38% | +154.50% | +109.14% | — | +812.92% | -49.52% |
| EPS (Basic) | -0.06 | 0.21 | 0.33 | 0.88 | 0.16 | -0.12 | 0.40 | 1.10 | 0.17 | -0.08 | 0.42 | 0.41 |
| EPS (Diluted) | -0.06 | 0.20 | 0.32 | 0.88 | 0.16 | -0.12 | 0.40 | 1.09 | 0.17 | -0.08 | 0.41 | 0.41 |
| Shares Outstanding (Basic) | 288.93M | 297.49M | — | 315.83M | 323.53M | 327.49M | — | 339.06M | 342.20M | 346.89M | — | 354.14M |
| Shares Outstanding (Diluted) | 288.93M | 300.97M | — | 318.07M | 325.53M | 327.49M | — | 341.22M | 344.41M | 346.89M | — | 357.47M |
| EBITDA | 59.60M | -58.72M | 183.09M | 421.43M | 121.09M | -11.20M | 201.03M | 529.24M | 125.16M | 6.82M | 175.47M | 509.88M |
| Gross Margin | 48.17% | 44.86% | 45.87% | 50.02% | 50.95% | 49.37% | 50.74% | 53.09% | 49.15% | 48.04% | 48.76% | 50.97% |
| Operating Margin | 97.00% | -11.91% | 7.99% | 21.88% | 7.71% | -6.41% | 9.61% | 26.48% | 7.71% | -4.39% | 8.64% | 24.70% |
| Net Margin | -1.62% | 7.08% | 6.01% | 16.03% | 5.24% | -4.88% | 8.56% | 20.19% | 5.27% | -3.49% | 9.09% | 7.63% |
This table shows 12 quarterly periods of Mattel's income statement, from Q2 2026 back to Q3 2023, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow MAT's reporting calendar. What is a income statement?