20.52000 USD
0.09
0.44%
Last update Dec 16, 3:59 PM EST
Market closed
Day range
20.11000
20.63000
Previous close
20.43000
Open
20.41000
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Mattel Inc.
20.52
0.09
0.44%

Financials

Cash flow

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Operating activities -208.7M -207.1M 228.0M 736.6M
Net income 278.4M 53.4M -40.3M 140.9M
Depreciation 50.9M 60.3M 60.3M 58.4M
Deferred taxes 7.8M 2.3M -13.1M -47.2M
StockBased compensation 22.3M 18.7M 19.9M 22.0M
Other non cash items -4.1M -6.6M -2.7M -8.6M
Accounts receivable -597.0M -139.9M 378.9M 430.0M
Accounts payable
Other assets liabilities 33.0M -195.3M -175.0M 141.1M
Investing activities -42.9M -23.3M -31.3M -43.1M
Capital expenditures -48.8M -39.8M -36.2M -45.7M
Net intangibles
Net acquisitions
Purchase of investments
Sale of investments 463K 5.1M 3.8M
Other investing activity 5.4M 11.5M 1.1M 2.6M
Financing activities -204.6M -63.6M -163.6M -135.3M
Long term debt issuance
Long term debt payments
Short term debt issuance
Common stock issuance
Common stock repurchase -202.5M -50M -160M -131.7M
Common dividends
Other financing charges -2.2M -13.6M -3.6M -3.6M
End cash position 691.9M 870.5M 1.2B 1.4B
Income tax paid
Interest paid
Free cash flow 23.1M -339.9M -11.4M 816.5M
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