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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -135.80 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 1.71 Bn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 3.16 Bn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 294.85 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 4.04 Bn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | -1.24 Bn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 860.68 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 3.04 Bn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 790.61 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | -5.54 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.04 Bn |
| Mar 31, 2026 | 4.06 Bn |
| Dec 31, 2025 | 4.00 Bn |
| Sep 30, 2025 | -923.22 Mn |
| Jun 30, 2025 | -916.91 Mn |
| 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 | -904.97 Mn |
| Sep 30, 2023 | -934.14 Mn |
| Jun 30, 2023 | -897.25 Mn |
| 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 | -941.27 Mn |
| Sep 30, 2021 | 2.23 Bn |