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Mattel Inc.
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Financials

Income statement

Fundamentals currency is USD
Fiscal date 2024 2023 2022 2021
Total reported revenue 4.6B 5.4B 5.4B 5.5B
Cost of revenue 2.2B 2.9B 3.0B 2.8B
Gross profit 2.3B 2.6B 2.5B 2.6B
Operating expense
Research & development
Selling general and admin 1.7B 2.0B 1.8B 1.9B
Other operating expenses
Operating income 587.4M 561.7M 675.5M 729.6M
Non operating interest income
Income 43.6M 25.2M 9.4M 3.5M
Expense 100.5M 123.8M 132.8M 253.9M
Other income expense -3.8M 2.3M -47.8M -8.4M
Pretax income 526.7M 465.4M 504.3M 470.8M
Tax provision 89.4M 269.5M 135.9M -420.4M
Net income 458.4M 214.4M 393.9M 903.0M
Basic EPS 1.6 0.6 1.1 2.6
Diluted EPS 1.6 0.6 1.1 2.5
Basic average shares 288.0M 368.0M 368.2M 364.3M
Diluted average shares 288.0M 368.0M 368.2M 364.3M
EBITDA 835.3M 818.4M 875.4M 956.4M
Net income from continuing op. 458.4M 214.4M 393.9M 903.0M
Minority interests
Preferred stock dividends
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