MATTEL INC DE (MAT)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net sales | 1,018,562 | 826,629 | 1,843,904 | 1,079,728 |
| Cost of sales | 499,611 | 418,533 | 864,908 | 548,992 |
| Gross profit | 518,951 | 408,096 | 978,996 | 530,736 |
| Advertising and promotion expenses | 79,124 | 70,198 | 104,956 | 73,719 |
| Other selling and administrative expenses | 361,328 | 390,878 | 385,699 | 373,810 |
| Operating income | 78,499 | -52,980 | 488,341 | 83,207 |
| Interest (income) | 12,365 | 15,952 | 9,787 | 12,398 |
| Interest expense | 29,354 | 29,234 | 29,371 | 29,984 |
| Other non-operating (income) expense, net | 1,417 | -13,040 | 2,924 | -6,110 |
| Income (loss) before income taxes | 62,927 | -79,302 | 471,681 | 59,511 |
| (income) from equity method investments | 6,636 | 8,418 | 7,045 | 6,545 |
| Provision (benefit) from income taxes | 16,211 | -30,565 | 106,350 | 9,196 |
| Net income | 53,352 | -40,319 | 372,376 | 56,860 |
| Net income per common share - basic (usd per share) | 0.16 | -0.12 | 1.1 | 0.17 |
| Net income per common share - diluted (usd per share) | 0.16 | -0.12 | 1.09 | 0.17 |
| Weighted-average number of common and potential common shares (in shares) | 325,532,000 | 327,493,000 | 341,216,000 | 344,409,000 |
| Weighted-average number of common shares (in shares) | 323,529,000 | 327,493,000 | 339,059,000 | 342,200,000 |