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MAT

MATTEL INC /DE/

Dolls & Stuffed Toys · SIC 3942CIK 63276Held by 6 tracked managersEDGAR filings ↗10-K/10-Q ↗

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Revenue FY2025
$5.35B
Net Income FY2025
$0.40B
EPS (Basic, as reported)
$1.25
Net Margin FY2025
7.4%
ROE FY2025
17.8%
Total Equity
$2.23B
Shares Out
286M
Business description

MATTEL INC /DE/ — Dolls & Stuffed Toys. Figures are as reported in each year's original 10-K via SEC EDGAR XBRL company facts (FY2007–FY2025; structured XBRL data begins around 2008). Market-price metrics are not part of EDGAR data.

Annual (fiscal years, as reported)USD millions
i
default rows · click any row to chart itRevenue: 5,457 → 5,348 -0.2% CAGR
Revenue5,4574,8824,5114,5054,5845,4585,4355,4415,3805,348
Cost of revenue(2,902)(3,061)(2,716)(2,524)(2,340)(2,831)(2,953)(2,858)(2,645)(2,742)
Gross profit2,5541,8211,7951,9812,2442,6272,4812,5842,7342,606
Research & development(215)(225)(205)(197)(189)(189)(195)(199)(194)(227)
Selling, general & administrative——————————
General & administrative——————————
Operating income519(343)(237)39381730676562694546
Interest expense(95)(105)(182)(201)(198)(254)(133)(124)(119)(119)
Interest & investment income9866449255145
Other income (expense), net(24)(65)(7)(3)(3)(8)(48)2(4)(13)
Pre-tax income410(505)(419)(160)178471504465623459
Income tax expense(92)(549)(112)(55)(69)(420)(136)(269)(106)(90)
Net income318(1,054)(531)(214)127903394214542398
EPS — basic$0.93($3.07)($1.54)($0.62)$0.36$2.58$1.11$0.61$1.59$1.25
EPS — diluted$0.92($3.07)($1.54)($0.62)$0.36$2.53$1.10$0.60$1.58$1.24
Shares outstanding — basic (M)341344345346347350354354340318
Shares outstanding — diluted (M)344344345346349357360357343322

Showing the latest 10 of 19 fiscal years.

Source: SEC EDGAR XBRL company facts — figures as reported in each period's original filing (structured data begins ~2008). EPS and other per-share figures are as reported and are not adjusted for later stock splits; a ⚑ marks a period where the reported share count changed by a large factor. Dollar figures in millions unless per-share. Line items a company never reports are omitted. Where a filer switched XBRL concepts, the successor concept is used and definitions can differ slightly (e.g. cash may include restricted cash; banks' revenue is net of interest expense; cost of revenue may exclude D&A; net income may be the amount available to common stockholders; debt issued/repaid may be net of issuance costs or include finance-lease obligations — each only where the original concept stopped being reported). Click a period header to open that period's source filing on EDGAR.