Mattel (MAT) Other Non Operating Income (2009 - 2026)

Mattel's (MAT) quarterly Other Non Operating Income came in at $148.1 million in Q1 2026, up 1235.72% YoY from $11.1 million in Q1 2025, and up 21657.21% on a QoQ basis from -$687000.0 in Q4 2025.

Mattel (MAT) Other Non Operating Income (2009 - 2026) Analysis & Trends

Mattel (MAT) has 18 years of Other Non Operating Income data on file, last reported at $148.1 million in Q1 2026.

  • Quarterly Other Non Operating Income rose 1235.72% year-over-year to $148.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $147.9 million (up 1341.4% YoY) and the FY2025 annual result came in at -$13.3 million, down 196.25% from the prior year.
  • Other Non Operating Income grew to $148.1 million in Q1 2026, from -$687000.0 in the prior quarter.
  • In the past five years, Other Non Operating Income ranged from a high of $148.1 million in Q1 2026 to a low of -$35.8 million in Q4 2022.
  • A 5-year average of $5.0 million and a median of -$687000.0 in 2025 frame the typical range for Other Non Operating Income.
  • Annual changes were most pronounced in 2022 — Other Non Operating Income plunged 1240.9% — and 2026, when it jumped 1235.72%.
  • Tracing MAT's Other Non Operating Income over 5 years: 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 Other 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)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn
7 YETI Holdings 3.58 Bn 3.52 Bn 322.52 Mn
8 Callaway Golf 3.01 Bn 2.73 Bn 306.70 Mn
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn
10 Peloton Interactive 2.29 Bn 1.08 Bn 344.40 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -4.14 Mn
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