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Mattel (MAT) Operating Income (2016 - 2026)

Mattel filings provide 18 years of Operating Income readings, the most recent being -$102.7 million for Q1 2026.

  • On a quarterly basis, Operating Income fell 93.81% to -$102.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was $496.7 million, a 26.61% decrease, with the full-year FY2025 number at $546.4 million, down 21.3% from a year prior.
  • Operating Income hit -$102.7 million in Q1 2026 for Mattel, down from $141.1 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.
  • Median Operating Income over the past 5 years was $83.2 million (2024), compared with a mean of $139.7 million.
  • Biggest five-year swings in Operating Income: surged 154.54% in 2022 and later tumbled 243.68% in 2023.
  • Mattel's Operating Income stood at $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, then crashed by 172.79% to -$102.7 million in 2026.
  • The last three reported values for Operating Income were -$102.7 million (Q1 2026), $141.1 million (Q4 2025), and $379.8 million (Q3 2025) per Business Quant data.