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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,735,972K
Net Income
$278,358K
Net Profit Margin
16.03%
EPS
$0.88
Unit: Thousand (K) dollars
Revenue Breakdown
North America Segment
International Segment
Revenue Breakdown
North America-North America Segm...
EMEA
Latin America
Asia Pacific
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-09-30
Net sales
1,735,972
1,018,562
826,629
1,843,904
Cost of sales
867,720
499,611
418,533
864,908
Gross profit
868,252
518,951
408,096
978,996
Advertising and promotion expenses
118,137
79,124
70,198
104,956
Other selling and administrative expenses
370,266
361,328
390,878
385,699
Operating income
379,849
78,499
-52,980
488,341
Interest expense
29,416
29,354
29,234
29,371
Interest (income)
9,027
12,365
15,952
9,787
Other non-operating expense (income), net
-965
1,417
-13,040
2,924
Income before income taxes
358,495
62,927
-79,302
471,681
Provision from income taxes
86,884
16,211
-30,565
106,350
(income) from equity method investments
6,747
6,636
8,418
7,045
Net income
278,358
53,352
-40,319
372,376
Basic EPS
0.88
0.16
-0.12
1.1
Diluted EPS
0.88
0.16
-0.12
1.09
Basic Average Shares
315,834,000
323,529,000
327,493,000
339,059,000
Diluted Average Shares
318,068,000
325,532,000
327,493,000
341,216,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
North America Segment
$978,091K
International Segment
$757,881K
Revenue From Contract
With Customer...
$1,735,972K
Net sales
$1,735,972K
(-5.85%↓ Y/Y)
Gross profit
$868,252K
(-11.31%↓ Y/Y)
Cost of sales
$867,720K
(0.33%↑ Y/Y)
Operating income
$379,849K
(-22.22%↓ Y/Y)
Interest (income)
$9,027K
(-7.77%↓ Y/Y)
Other selling and
administrative expenses
$370,266K
(-4.00%↓ Y/Y)
Advertising and promotion
expenses
$118,137K
(12.56%↑ Y/Y)
Income before income
taxes
$358,495K
(-24.00%↓ Y/Y)
(income) from equity
method investments
$6,747K
(-4.23%↓ Y/Y)
Interest expense
$29,416K
(0.15%↑ Y/Y)
Other non-operating
expense (income), net
-$965K
(-133.00%↓ Y/Y)
Net income
$278,358K
(-25.25%↓ Y/Y)
Provision from income
taxes
$86,884K
(-18.30%↓ Y/Y)
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MATTEL INC DE (MAT)
MATTEL INC DE (MAT)