Mattel (MAT) Non Operating Income (2009 - 2026)

Mattel (MAT) reported Non Operating Income of $148.1 million for Q1 2026, up 1235.72% on a YoY basis from $11.1 million in Q1 2025, and up 21657.21% quarter-over-quarter from -$687000.0 in Q4 2025.

Mattel (MAT) Non Operating Income (2009 - 2026) Analysis & Trends

Mattel has reported Non Operating Income for 18 years, with the latest figure at $148.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income rose 1235.72% year-over-year to $148.1 million; the trailing twelve-month figure through Mar 2026 stood at $147.9 million (up 1341.4% YoY), and the FY2025 full-year result was -$13.3 million, down 196.25% from the prior year.
  • Non Operating Income for Q1 2026 stood at $148.1 million, up from -$687000.0 in the prior quarter.
  • The five-year high for Non Operating Income was $148.1 million in Q1 2026, with the low at -$35.8 million in Q4 2022.
  • Historically, Non Operating Income has averaged $5.0 million across 5 years, with a median of -$687000.0 in 2025.
  • Annual changes were most pronounced in 2022 — Non Operating Income plunged 1240.9% — and 2026, when it jumped 1235.72%.
  • Mattel's Non Operating Income stood at -$35.8 million in 2022, then surged by 89.71% to -$3.7 million in 2023, then surged by 217.16% to $4.3 million in 2024, then sank by 115.92% to -$687000.0 in 2025, then soared by 21657.21% to $148.1 million in 2026.
  • The last three Non Operating Income figures came in at $148.1 million (Q1 2026), -$687000.0 (Q4 2025), and -$965000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -80.50 Mn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn 5.50 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn -15.57 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn -1.82 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn 148.10 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn 615,000.00
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn 1.22 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn -2.90 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn -
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn -25.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 148.10 Mn
Dec 31, 2025 -687,000.00
Sep 30, 2025 -965,000.00
Jun 30, 2025 1.42 Mn
Mar 31, 2025 -13.04 Mn
Dec 31, 2024 4.32 Mn
Sep 30, 2024 2.92 Mn
Jun 30, 2024 -6.11 Mn
Mar 31, 2024 -5.61 Mn
Dec 31, 2023 -3.68 Mn
Sep 30, 2023 2.39 Mn
Jun 30, 2023 2.15 Mn
Mar 31, 2023 1.44 Mn
Dec 31, 2022 -35.79 Mn
Sep 30, 2022 4.29 Mn
Jun 30, 2022 -7.15 Mn
Mar 31, 2022 -9.11 Mn
Dec 31, 2021 -5.02 Mn
Sep 30, 2021 -3.90 Mn
Jun 30, 2021 -533,000.00