Mattel (MAT) Income from Continuing Operations (2009 - 2026)
Mattel's (MAT) quarterly Income from Continuing Operations came in at 57487000.0 in Q1 2026, up 218.04% YoY from 18075497.44 in Q1 2025, and down 42.58% on a QoQ basis from 100124000.0 in Q4 2025.
Mattel (MAT) Income from Continuing Operations (2009 - 2026) Analysis & Trends
Mattel (MAT) has 18 years of Income from Continuing Operations data on file, last reported at 57487000.0 in Q1 2026.
- Quarterly Income from Continuing Operations rose 218.04% year-over-year to 57487000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 475933000.0 (down 5.06% YoY) and the FY2025 annual result came in at 369715000.0, down 28.47% from the prior year.
- Income from Continuing Operations retreated to 57487000.0 in Q1 2026, from 100124000.0 in the prior quarter.
- In the past five years, Income from Continuing Operations ranged from a high of 365331000.0 in Q3 2024 to a low of 111208000.0 in Q1 2023.
- A 5-year average of 88740588.24 and a median of 57487000.0 in 2026 frame the typical range for Income from Continuing Operations.
- The widest YoY moves for Income from Continuing Operations: up 1458.39% in 2023, down 831.73% in 2023.
- Tracing MAT's Income from Continuing Operations over 5 years: stood at 9127000.0 in 2022, then surged by 1458.39% to 142234000.0 in 2023, then dropped by 5.54% to 134350000.0 in 2024, then retreated by 25.48% to 100124000.0 in 2025, then slumped by 42.58% to 57487000.0 in 2026.
- The last three Income from Continuing Operations figures came in at 57487000.0 (Q1 2026), 100124000.0 (Q4 2025), and 271595000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 311.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 161.30 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 101.36 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 125.31 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | -18.22 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 67.62 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 71.32 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 75.80 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 23.22 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 61.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -18.22 Mn |
| Mar 31, 2026 | 57.49 Mn |
| Dec 31, 2025 | 100.12 Mn |
| Sep 30, 2025 | 271.60 Mn |
| Jun 30, 2025 | 46.73 Mn |
| Mar 31, 2025 | -48.70 Mn |
| Dec 31, 2024 | 134.35 Mn |
| Sep 30, 2024 | 365.33 Mn |
| Jun 30, 2024 | 50.32 Mn |
| Mar 31, 2024 | -33.11 Mn |
| Dec 31, 2023 | 142.23 Mn |
| Sep 30, 2023 | 140.76 Mn |
| Jun 30, 2023 | 24.20 Mn |
| Mar 31, 2023 | -111.21 Mn |
| Dec 31, 2022 | 9.13 Mn |
| Sep 30, 2022 | 283.66 Mn |
| Jun 30, 2022 | 60.50 Mn |
| Mar 31, 2022 | 15.20 Mn |
| Dec 31, 2021 | 225.14 Mn |
| Sep 30, 2021 | 790.66 Mn |