Mattel (MAT) Retained Earnings (2009 - 2026)

Mattel (MAT) reported Retained Earnings of $4.1 billion for Q1 2026, up 529.17% on a YoY basis from $645.7 million in Q1 2025, and up 556.17% quarter-over-quarter from -$890.6 million in Q4 2025.

Mattel (MAT) Retained Earnings (2009 - 2026) Analysis & Trends

Mattel has reported Retained Earnings for 18 years, with the latest figure at $4.1 billion in Q1 2026.

  • For the quarter ending Q1 2026, Retained Earnings rose 529.17% year-over-year to $4.1 billion; the trailing twelve-month figure through Mar 2026 stood at $4.1 billion (up 529.17% YoY), and the FY2025 full-year result was -$890.6 million, up 10.45% from the prior year.
  • Retained Earnings for Q1 2026 stood at $4.1 billion, up from -$890.6 million in the prior quarter.
  • The five-year high for Retained Earnings was $4.1 billion in Q1 2026, with the low at -$994.5 million in Q4 2024.
  • Historically, Retained Earnings has averaged $1.5 billion across 5 years, with a median of $2.8 billion in 2023.
  • Annual changes were most pronounced in 2023 — Retained Earnings tumbled 132.99% — and 2026, when it soared 529.17%.
  • Mattel's Retained Earnings stood at $2.8 billion in 2022, then grew by 7.53% to $3.1 billion in 2023, then plunged by 132.48% to -$994.5 million in 2024, then gained by 10.45% to -$890.6 million in 2025, then soared by 556.17% to $4.1 billion in 2026.
  • The last three Retained Earnings figures came in at $4.1 billion (Q1 2026), -$890.6 million (Q4 2025), and -$923.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Retained Earnings (Qtr)
1 Amer Sports 19,079,577.02 Bn 19,079,576.37 Bn 1.17 Bn -135.80 Mn
2 Hasbro 11.75 Bn 10.42 Bn 764.10 Mn 1.65 Bn
3 Life Time Group Holdings 7.33 Bn 7.21 Bn 382.00 Mn 41.20 Mn
4 Acushnet Holdings 5.45 Bn 5.40 Bn 355.26 Mn -125.60 Mn
5 Mattel 4.23 Bn 3.36 Bn 386.78 Mn 4.06 Bn
6 Planet Fitness 4.04 Bn 3.57 Bn 291.90 Mn -1.11 Bn
7 YETI Holdings 3.84 Bn 3.65 Bn 340.87 Mn 779.51 Mn
8 Callaway Golf 2.88 Bn 2.38 Bn 326.70 Mn -33.70 Mn
9 Onespaworld Holdings 2.48 Bn 2.46 Bn 209.81 Mn 35,000.00
10 Peloton Interactive 2.42 Bn 1.29 Bn 327.30 Mn 15.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.06 Bn
Dec 31, 2025 -890.57 Mn
Sep 30, 2025 -923.22 Mn
Jun 30, 2025 3.62 Bn
Mar 31, 2025 -946.59 Mn
Dec 31, 2024 -994.45 Mn
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 -934.14 Mn
Jun 30, 2023 2.77 Bn
Mar 31, 2023 -888.32 Mn
Dec 31, 2022 2.85 Bn
Sep 30, 2022 2.83 Bn
Jun 30, 2022 2.54 Bn
Mar 31, 2022 -926.41 Mn
Dec 31, 2021 -941.27 Mn
Sep 30, 2021 -950.65 Mn
Jun 30, 2021 1.44 Bn