MATTEL INC /DE/
Ticker: 63276
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 862.17-50.3% | 1.7K+70.4% | 1.0K+23.2% | 826.63-55.2% | 1.8K+70.8% | 1.1K+33.4% | 809.51-57.8% | 1.9K |
| Total Income | 862.17-50.3% | 1.7K+70.4% | 1.0K+23.2% | 826.63-55.2% | 1.8K+70.8% | 1.1K+33.4% | 809.51-57.8% | 1.9K |
| EXPENSES | ||||||||
| Expenditure | 964.85-28.9% | 1.4K+44.3% | 940.06+6.9% | 879.61-35.1% | 1.4K+36.0% | 996.52+17.9% | 845.03-41.5% | 1.4K |
| Tax | -32.45-137.4% | 86.88+436.0% | 16.21+153.0% | -30.57-128.7% | 106.35+1056.0% | 9.20+144.3% | -20.79-106.7% | 309.34 |
| PROFIT | ||||||||
| PBT | 24.99-93.0% | 358.50+469.7% | 62.93+179.4% | -79.30-116.8% | 471.68+692.6% | 59.51+210.4% | -53.91-112.0% | 450.10 |
| Net Profit | 61.03-78.1% | 278.36+421.8% | 53.35+232.3% | -40.32-110.8% | 372.38+554.9% | 56.86+301.1% | -28.28-119.3% | 146.32 |
| KEY METRICS | ||||||||
| OPM % | -11.91%-33.79pp | 21.88%+14.17pp | 7.71%+14.12pp | -6.41%-32.89pp | 26.48%+18.78pp | 7.71%+12.09pp | -4.39%-29.08pp | 24.70% |
| NPM % | 7.08%-8.96pp | 16.04%+10.80pp | 5.24%+10.12pp | -4.88%-25.07pp | 20.20%+14.93pp | 5.27%+8.76pp | -3.49%-11.12pp | 7.63% |
| EPS | 0.21-76.1% | 0.88+450.0% | 0.16+233.3% | -0.12-110.9% | 1.10+547.1% | 0.17+312.5% | -0.08-119.5% | 0.41 |
Corporate Events
Board MeetingMAT
202628May
Board Meeting
Annual Meeting of Stockholders to elect directors, ratify th…
SEC Filing ↗ Board MeetingMAT
20261May
Board Meeting
Chief Commercial Officer Transition — Sanjay Luthra appointe…
SEC Filing ↗