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| Date | Value |
|---|---|
| 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 |