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
DateValue
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