Mattel MAT
NASDAQ MAT
$14.51 -0.14 (-0.92%)
As of: Sep 3, 2026 · 11:11 AM EDT

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

Historic Data

Download Data
DateValue
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