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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating IncomeOther Non Operating IncomeProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Mattel (MAT) Operating Income (2016 - 2025)

Mattel's Operating Income history spans 17 years, with the latest figure at $141.1 million for Q4 2025.

  • For Q4 2025, Operating Income fell 10.87% year-over-year to $141.1 million; the TTM value through Dec 2025 reached $546.4 million, down 21.3%, while the annual FY2025 figure was $546.4 million, 21.3% down from the prior year.
  • Operating Income reached $141.1 million in Q4 2025 per MAT's latest filing, down from $379.8 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $488.3 million in Q3 2024 to a low of -$115.0 million in Q1 2023.
  • Average Operating Income over 5 years is $160.4 million, with a median of $104.1 million recorded in 2022.
  • Peak YoY movement for Operating Income: soared 202.21% in 2021, then plummeted 243.68% in 2023.
  • A 5-year view of Operating Income shows it stood at $257.5 million in 2021, then plummeted by 69.32% to $79.0 million in 2022, then surged by 77.3% to $140.1 million in 2023, then increased by 12.99% to $158.3 million in 2024, then dropped by 10.87% to $141.1 million in 2025.
  • Per Business Quant, the three most recent readings for MAT's Operating Income are $141.1 million (Q4 2025), $379.8 million (Q3 2025), and $78.5 million (Q2 2025).