KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating IncomeOther Non Operating IncomeProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Mattel (MAT) Operating Income (2016 - 2025)

Historic Operating Income for Mattel (MAT) over the last 17 years, with Q3 2025 value amounting to $379.8 million.

  • Mattel's Operating Income fell 2221.64% to $379.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $563.6 million, marking a year-over-year decrease of 1663.57%. This contributed to the annual value of $694.3 million for FY2024, which is 2361.27% up from last year.
  • Mattel's Operating Income amounted to $379.8 million in Q3 2025, which was down 2221.64% from $78.5 million recorded in Q2 2025.
  • In the past 5 years, Mattel's Operating Income ranged from a high of $488.3 million in Q3 2024 and a low of -$115.0 million during Q1 2023
  • Over the past 5 years, Mattel's median Operating Income value was $83.2 million (recorded in 2024), while the average stood at $161.4 million.
  • Its Operating Income has fluctuated over the past 5 years, first soared by 20220.89% in 2021, then plummeted by 24367.59% in 2023.
  • Over the past 5 years, Mattel's Operating Income (Quarter) stood at $257.5 million in 2021, then plummeted by 69.32% to $79.0 million in 2022, then skyrocketed by 77.3% to $140.1 million in 2023, then increased by 12.99% to $158.3 million in 2024, then skyrocketed by 140.03% to $379.8 million in 2025.
  • Its Operating Income stands at $379.8 million for Q3 2025, versus $78.5 million for Q2 2025 and -$53.0 million for Q1 2025.