What is Mattel's american girl — acquisition?

Mattel (MAT) reported american girl — acquisition of $0 in Q2 2026.

What does american girl — acquisition mean?

Captures the financial activity related to the purchase or integration of assets and businesses specifically attributed to the American Girl brand. This metric tracks the capital deployed to expand the brand's product portfolio or retail footprint.

Mattel (MAT) American Girl — Acquisition

Screener

Other segment segments

North America

$125.32M—

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Other financials

Income statement

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Revenue$1.1B+10.5%

Gross profit$542.1M+4.5%

Operating income$10.9M-86.1%

Net income-$18.2M-134%

EPS (diluted)-$0.06-138%

Balance sheet

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Cash & equivalents$523.9M-39.8%

Total debt$2.7B+2.4%

Total equity$2.0B-8.0%

Total assets$6.4B+1.7%

Cash flow

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Operating cash flow-$179.2M+40.3%

CapEx$42.3M+82.3%

Free cash flow-$221.5M+31.5%

Valuation

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Market cap$4.21B-24.5%

Enterprise value$6.43B-12.9%

P/E9.9×-0.7×

P/S0.8×-0.3×

Profitability

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Gross margin47.5%-3.9pp

Operating margin7.8%-4.8pp

Net margin7.8%-2.1pp

FCF margin9.3%-1.8pp

Returns & leverage

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Return on equity20.5%-4.9pp

Debt / equity1.4×+0.1×

Current ratio1.9×+0.3×

Where this comes from

Reported directly by Mattel in its filing.

Tagged under the XBRL concept us-gaap:GoodwillAcquiredDuringPeriod.

The source filing: Mattel’s 10-Q, filed August 6, 2026.

Filed: Aug 6, 2026, 4:18 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001628280-26-054347

Line item	December 31,2025	Acquisition	Currency Exchange Rate Impact	June 30,2026
North America	$735,207	$124,055	$(496)	$858,766
International	447,391	69,783	(1,142)	516,032
American Girl	207,571	—	—	207,571
	$1,390,169	$193,838	$(1,638)	$1,582,369

Item 1. Financial Statements.

FAQ

What is Mattel's american girl — acquisition?: Mattel (MAT) reported american girl — acquisition of $0 in Q2 2026.
What does american girl — acquisition mean?: Captures the financial activity related to the purchase or integration of assets and businesses specifically attributed to the American Girl brand. This metric tracks the capital deployed to expand the brand's product portfolio or retail footprint.