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| Date | Value |
|---|---|
| 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 |