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

Mattel (MAT) reported Other Non Operating Income of $148.1 million for Q1 2026, up 1235.72% on a YoY basis from $11.1 million in Q1 2025, and up 21657.21% quarter-over-quarter from -$687000.0 in Q4 2025.

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

Mattel has reported Other Non Operating Income for 18 years, with the latest figure at $148.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Non Operating Income rose 1235.72% year-over-year to $148.1 million; the trailing twelve-month figure through Mar 2026 stood at $147.9 million (up 1341.4% YoY), and the FY2025 full-year result was -$13.3 million, down 196.25% from the prior year.
  • Other Non Operating Income for Q1 2026 stood at $148.1 million, up from -$687000.0 in the prior quarter.
  • The five-year high for Other Non Operating Income was $148.1 million in Q1 2026, with the low at -$35.8 million in Q4 2022.
  • Historically, Other Non Operating Income has averaged $5.0 million across 5 years, with a median of -$687000.0 in 2025.
  • Annual changes were most pronounced in 2022 — Other Non Operating Income plunged 1240.9% — and 2026, when it jumped 1235.72%.
  • Mattel's Other Non Operating Income 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 20,011,664.57 Bn 20,011,663.92 Bn 1.17 Bn
2 Hasbro 11.81 Bn 10.48 Bn 764.10 Mn
3 Life Time Group Holdings 7.60 Bn 7.48 Bn 382.00 Mn
4 Acushnet Holdings 5.89 Bn 5.84 Bn 355.26 Mn
5 Mattel 4.36 Bn 3.49 Bn 386.78 Mn
6 YETI Holdings 4.06 Bn 3.87 Bn 340.87 Mn
7 Planet Fitness 4.06 Bn 3.58 Bn 291.90 Mn
8 Callaway Golf 3.19 Bn 2.69 Bn 326.70 Mn
9 Onespaworld Holdings 2.63 Bn 2.61 Bn 209.81 Mn
10 Six Flags Entertainment Corporation 2.39 Bn 2.51 Bn 204.34 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -533,000.00