Mattel (MAT) EBIT (2009 - 2026)
Mattel (MAT) reported EBIT of -$102.7 million for Q1 2026, down 93.81% on a YoY basis from -$1.7 billion in Q1 2025, and down 172.79% quarter-over-quarter from $141.1 million in Q4 2025.
Mattel (MAT) EBIT (2009 - 2026) Analysis & Trends
Mattel has reported EBIT for 18 years, with the latest figure at -$102.7 million in Q1 2026.
- For the quarter ending Q1 2026, EBIT fell 93.81% year-over-year to -$102.7 million; the trailing twelve-month figure through Mar 2026 stood at $496.7 million (down 26.61% YoY), and the FY2025 full-year result was $546.4 million, down 21.3% from the prior year.
- EBIT for Q1 2026 stood at -$102.7 million, down from $141.1 million in the prior quarter.
- The five-year high for EBIT was $488.3 million in Q3 2024, with the low at -$115.0 million in Q1 2023.
- Historically, EBIT has averaged $139.7 million across 5 years, with a median of $83.2 million in 2024.
- Annual changes were most pronounced in 2022 — EBIT soared 154.54% — and 2023, when it plunged 243.68%.
- Mattel's EBIT stood at $79.0 million in 2022, then soared by 77.3% to $140.1 million in 2023, then climbed by 12.99% to $158.3 million in 2024, then decreased by 10.87% to $141.1 million in 2025, then slumped by 172.79% to -$102.7 million in 2026.
- The last three EBIT figures came in at -$102.7 million (Q1 2026), $141.1 million (Q4 2025), and $379.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | 321.10 Mn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 270.30 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 134.84 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 120.15 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -102.68 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 98.67 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 75.51 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 138.20 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 22.87 Mn |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn | 52.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -102.68 Mn |
| Dec 31, 2025 | 141.06 Mn |
| Sep 30, 2025 | 379.85 Mn |
| Jun 30, 2025 | 78.50 Mn |
| Mar 31, 2025 | -52.98 Mn |
| Dec 31, 2024 | 158.25 Mn |
| Sep 30, 2024 | 488.34 Mn |
| Jun 30, 2024 | 83.21 Mn |
| Mar 31, 2024 | -35.52 Mn |
| Dec 31, 2023 | 140.06 Mn |
| Sep 30, 2023 | 473.86 Mn |
| Jun 30, 2023 | 62.78 Mn |
| Mar 31, 2023 | -115.04 Mn |
| Dec 31, 2022 | 79.00 Mn |
| Sep 30, 2022 | 391.37 Mn |
| Jun 30, 2022 | 125.08 Mn |
| Mar 31, 2022 | 80.07 Mn |
| Dec 31, 2021 | 257.48 Mn |
| Sep 30, 2021 | 389.07 Mn |
| Jun 30, 2021 | 49.14 Mn |