Mattel (MAT) Retained Earnings (2009 - 2026)
Mattel's (MAT) quarterly Retained Earnings came in at $4.1 billion in Q1 2026, up 14.0% YoY from $3.6 billion in Q1 2025, and up 1.53% on a QoQ basis from $4.0 billion in Q4 2025.
Analysis
Mattel (MAT) Retained Earnings (2009 - 2026) Analysis & Trends
Mattel (MAT) has 18 years of Retained Earnings data on file, last reported at $4.1 billion in Q1 2026.
- Quarterly Retained Earnings rose 14.0% year-over-year to $4.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.1 billion (up 14.0% YoY) and the FY2025 annual result came in at $4.0 billion, up 11.03% from the prior year.
- Retained Earnings advanced to $4.1 billion in Q1 2026, from $4.0 billion in the prior quarter.
- In the past five years, Retained Earnings ranged from a high of $4.1 billion in Q1 2026 to a low of -$934.1 million in Q3 2023.
- A 5-year average of $2.0 billion and a median of $2.8 billion in 2022 frame the typical range for Retained Earnings.
- Annual changes were most pronounced in 2023 — Retained Earnings tumbled 135.3% — and 2024, when it surged 498.23%.
- Tracing MAT's Retained Earnings over 5 years: stood at $2.8 billion in 2022, then sank by 131.78% to -$905.0 million in 2023, then surged by 498.23% to $3.6 billion in 2024, then increased by 11.03% to $4.0 billion in 2025, then grew by 1.53% to $4.1 billion in 2026.
- The last three Retained Earnings figures came in at $4.1 billion (Q1 2026), $4.0 billion (Q4 2025), and -$923.2 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.83 Bn | 15.11 Bn | 1.07 Bn | -70.70 Mn |
| 2 | Hasbro | 13.21 Bn | 11.83 Bn | 867.20 Mn | 1.71 Bn |
| 3 | Life Time Group Holdings | 9.55 Bn | 9.32 Bn | 412.26 Mn | 3.16 Bn |
| 4 | Acushnet Holdings | 5.12 Bn | 5.05 Bn | 445.83 Mn | 294.85 Mn |
| 5 | Mattel | 4.21 Bn | 3.68 Bn | 542.12 Mn | 4.04 Bn |
| 6 | Planet Fitness | 3.95 Bn | 3.55 Bn | 300.73 Mn | -1.24 Bn |
| 7 | YETI Holdings | 3.09 Bn | 3.03 Bn | 322.52 Mn | 860.68 Mn |
| 8 | Callaway Golf | 2.80 Bn | 2.52 Bn | 306.70 Mn | 3.04 Bn |
| 9 | Peloton Interactive | 2.27 Bn | 1.06 Bn | 344.40 Mn | -5.54 Bn |
| 10 | Onespaworld Holdings | 2.21 Bn | 2.17 Bn | 84.35 Mn | 790.61 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.04 Bn |
| Mar 31, 2026 | 4.06 Bn |
| Dec 31, 2025 | 4.00 Bn |
| Sep 30, 2025 | 3.90 Bn |
| Jun 30, 2025 | 3.62 Bn |
| Mar 31, 2025 | 3.56 Bn |
| Dec 31, 2024 | 3.60 Bn |
| Sep 30, 2024 | 3.46 Bn |
| Jun 30, 2024 | 3.09 Bn |
| Mar 31, 2024 | 3.03 Bn |
| Dec 31, 2023 | 3.06 Bn |
| Sep 30, 2023 | 2.91 Bn |
| Jun 30, 2023 | 2.77 Bn |
| Mar 31, 2023 | 2.74 Bn |
| Dec 31, 2022 | 2.85 Bn |
| Sep 30, 2022 | 2.83 Bn |
| Jun 30, 2022 | 2.54 Bn |
| Mar 31, 2022 | 2.48 Bn |
| Dec 31, 2021 | 2.46 Bn |
| Sep 30, 2021 | 2.23 Bn |