Mattel (MAT) Operating Income (2009 - 2026)
Mattel's Operating Income came in at $10.87 million for Q2 2026, down 86.1% from $78.5 million a year earlier.
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Analysis
Mattel (MAT) Operating Income (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Mattel reported Operating Income of $429.1 million, down 36.2% year-over-year; for FY2025, it came in at $546.42 million, down 21.3% from FY2024.
- Operating Income carries a five-year compound annual growth rate of 7.8% (FY2020 to FY2025).
- Going back by year, Operating Income was $694.28 million in FY2024 (+23.6%), $561.66 million in FY2023 (-16.9%), $675.52 million in FY2022 (-7.4%) and $729.56 million in FY2021 (+94.7%).
- The five-year range for quarterly Operating Income is -$115.04 million (Q1 2023) to $488.34 million (Q3 2024).
- Year-over-year, Operating Income increased in two of the last six quarters, with an average decline of 18.1%.
- The fastest year-over-year change in Operating Income over five years came in Q2 2022 (growth of 154.5%), and the weakest in Q2 2026 (a decline of 86.1%).
- Business Quant data shows MAT's Operating Income at -$102.68 million (Q1 2026), $141.06 million (Q4 2025) and $379.85 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.40 Bn | 11.45 Bn | 1.07 Bn | 191.70 Mn |
| 2 | Hasbro | 12.62 Bn | 8.41 Bn | 867.20 Mn | 252.50 Mn |
| 3 | Acushnet Holdings | 4.89 Bn | 4.64 Bn | 445.83 Mn | 176.59 Mn |
| 4 | Mattel | 3.81 Bn | 486.56 Mn | 542.12 Mn | 10.87 Mn |
| 5 | YETI Holdings | 3.16 Bn | 2.48 Bn | 322.52 Mn | 93.52 Mn |
| 6 | Callaway Golf | 2.55 Bn | 8.09 Mn | 306.70 Mn | 114.80 Mn |
| 7 | Peloton Interactive | 2.11 Bn | -2.51 Bn | 344.40 Mn | 81.20 Mn |
| 8 | Unusual Machines | 1.19 Bn | 731.45 Mn | 5.80 Mn | -7.83 Mn |
| 9 | Sturm Ruger | 671.09 Mn | 275.09 Mn | 33.74 Mn | 7.63 Mn |
| 10 | Smith & Wesson Brands | 629.10 Mn | 541.36 Mn | 32.27 Mn | 4.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.87 Mn |
| Mar 31, 2026 | -102.68 Mn |
| Dec 31, 2025 | 141.06 Mn |
| Sep 30, 2025 | 379.85 Mn |
| Jun 30, 2025 | 78.50 Mn |
| Mar 31, 2025 | -52.98 Mn |
| Dec 31, 2024 | 158.25 Mn |
| Sep 30, 2024 | 488.34 Mn |
| Jun 30, 2024 | 83.21 Mn |
| Mar 31, 2024 | -35.52 Mn |
| Dec 31, 2023 | 140.06 Mn |
| Sep 30, 2023 | 473.86 Mn |
| Jun 30, 2023 | 62.78 Mn |
| Mar 31, 2023 | -115.04 Mn |
| Dec 31, 2022 | 79.00 Mn |
| Sep 30, 2022 | 391.37 Mn |
| Jun 30, 2022 | 125.08 Mn |
| Mar 31, 2022 | 80.07 Mn |
| Dec 31, 2021 | 257.48 Mn |
| Sep 30, 2021 | 389.07 Mn |
API Access
Mattel Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=MAT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "MAT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=MAT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();