MAT Financials

Income Statement
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025
Revenue
1.1B
+30.5%
862.2M
-51.2%
1.8B
+1.8%
1.7B
+70.4%
1.0B
Cost of Revenue
583.2M
+22.7%
475.4M
-50.3%
956.1M
+10.2%
867.7M
+73.7%
499.6M
Gross Profit
542.1M
+40.2%
386.8M
-52.3%
810.4M
-6.7%
868.3M
+67.3%
519.0M
Operating Expenses
531.2M
+8.5%
489.5M
-26.9%
669.3M
+37.0%
488.4M
+10.9%
440.5M
R&D
0
0
0
0
0
SG&A
531.2M
+472.1%
92.9M
-63.5%
254.5M
+115.5%
118.1M
-73.2%
440.5M
Operating Income
10.9M
+110.6%
-102680000
-172.8%
141.1M
-62.9%
379.8M
+383.9%
78.5M
EBITDA
59.6M
+201.5%
-58721000
-132.1%
183.1M
-56.6%
421.4M
+248.0%
121.1M
Net Income
-18215000
-129.8%
61.0M
-42.5%
106.2M
-61.8%
278.4M
+421.7%
53.4M
EPS (Basic)
$-0.06
-128.6%
$0.21
-40.0%
$0.35
-60.2%
$0.88
+450.0%
$0.16
EPS (Diluted)
$-0.06
-130.0%
$0.20
-41.2%
$0.34
-61.4%
$0.88
+450.0%
$0.16
Shares (Diluted)
288.9M
-4.0%
301.0M
-4.8%
316.1M
-0.6%
318.1M
-2.3%
325.5M
Mattel (MAT) โ€” Financials