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Mattel Inc income statement

In fiscal 2025, Mattel Inc reported revenue of $5.35bn, down 0.6% on the year before, operating income of $546m (a 10.2% margin) and net income of $398m, or $1.24 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Dec 20092010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue5,4315,8566,2666,4216,4856,0245,7035,4534,8814,5154,5054,5885,4585,4355,4415,3805,3485,490
Cost of revenue2,7162,9013,1203,0123,0063,0232,8962,9023,0612,7162,5272,3452,8312,9532,8582,6452,7422,882
Gross profit2,7152,9553,1463,4093,4793,0012,8062,5471,8251,7991,9772,2432,6272,4812,5842,7342,6062,608
Research and development171174179195202209218215225205197189189195199194227262
Selling, general and administrative1,3741,4061,405———————————————
Operating income7319021,0411,0211,168654541520−336−23437375730676562694546429
Interest expense7265758979798595105182201198254133124119119123
Income before tax6608479719451,099587464402−501−415−160178471504465623459483
Income tax1311622021691958894895531165866−4201362691069072
Net income529685769776904499369313−1,055−533−219124903394214542398427
Diluted EPS$1.45$1.86$2.18$2.22$2.58$1.45$1.08$0.91−$3.07−$1.55−$0.63$0.35$2.53$1.10$0.60$1.58$1.24$1.40
Diluted shares (average)362m365m348m346m347m341m340m344m344m345m346m349m357m360m357m343m322m306m
EBITDA9011,0681,2021,1951,364902806782−6138282568914858739862714605

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Mattel Inc's SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Mattel Inc.