Mattel Inc (MAT)

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Mattel Inc Stock (MAT) Financials Data

*All numbers in millions

Period End Date	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31
Period Length	3 Months	3 Months	3 Months	3 Months	3 Months
Revenues	50.05% 809.51	1,620.69	1,918.79	1,087.16	814.58
Cost Of Revenue	49.35% 420.64	830.50	940.85	597.36	488.79
Gross Profit	50.79% 388.87	790.19	977.93	489.81	325.79
Operating Expenses	34.72% 424.39	650.13	504.08	427.03	440.82
Interest Income/Expense	3.96% 30.06	31.30	30.72	30.64	31.13
Benefits Costs and Expenses	42.66% 863.42	1,505.78	1,468.69	1,048.56	952.79
Costs And Expenses	42.66% 863.42	1,505.78	1,468.69	1,048.56	952.79
Operating Income/Loss	125.36% -35.52	140.06	473.86	62.77	-115.04
Income/Loss Before Equity Method Investments	146.91% -53.91	114.91	450.10	38.60	-138.21
Income/Loss From Equity Method Investments	5.47% 4.837	5.117	5.559	3.01	4.737
Income/Loss From Continuing Operations Before Tax	146.91% -53.91	114.91	450.10	38.60	-138.21
Income Tax Expense/Benefit, Deferred	103.44% -5.157	150.10	31.37	4.763	-9.854
Income Tax Expense/Benefit	23.82% -20.79	-27.29	309.34	14.42	-27.00
Income/Loss From Continuing Operations After Tax	123.29% -33.12	142.20	140.76	27.19	-106.47
Net Income/Loss	119.20% -28.28	147.32	146.32	27.19	-106.47
Preferred Stock Dividends And Other Adjustments	-	-	-	-	-
Attributable To Noncontrolling Interest	-	-	-	-	-
Basic Average Shares	35,825% 346.89	-0.971	354.14	354.58	354.94
Diluted Average Shares	40,203% 346.89	-0.865	357.47	357.21	354.94
Basic Earnings Per Share	119.05% -0.08	0.42	0.41	0.08	-0.30
Diluted Earnings Per Share	119.51% -0.08	0.41	0.41	0.08	-0.30
Participating Securities, Distributed And Undistributed Earnings/Loss, Basic	-	-	-	-	-

LTH

$24.27

0.87%

FUN

$46.19

0.43%

GOLF

$73.11

0.26%

PLNT

$99.55

1.46%

PTON

$10.34

6.27%

Mattel Inc (MAT)

Mattel Inc Stock (MAT) Financials Data

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