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Mattel MAT International — Cost of Sales

Other segment segments

North America
$304.62M+14.6%

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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:CostOfGoodsAndServicesSold.

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 itemFor the Three Months Ended / June 30,2026For the Three Months Ended / June 30,2025For the Six Months Ended / June 30,2026For the Six Months Ended / June 30,2025
International Segment:
Net sales$551,009$507,766$938,036$843,030
Less:
Cost of sales (a)274,408245,034477,142420,556
Advertising and promotion expenses66,75844,182111,15975,794
Other selling and administrative expenses127,953103,620247,974208,431
International segment expenses469,119392,836836,275704,781
International segment income$81,890$114,930$101,761$138,249

Item 1. Financial Statements.

FAQ

What is Mattel's international — cost of sales?
Mattel (MAT) reported international — cost of sales of $274.41M in Q2 2026.
How has Mattel's international — cost of sales changed year-over-year?
Mattel's international — cost of sales increased by 12.0% year-over-year, from $245.03M to $274.41M.
What is the long-term trend for Mattel's international — cost of sales?
Over 3 years (2022 to 2025), Mattel's international — cost of sales has grown at a -0.9% compound annual growth rate (CAGR), from $1.21B to $1.18B.
What does international — cost of sales mean?
Includes all direct costs associated with the production and delivery of products sold within the international segment, such as raw materials, labor, and manufacturing overhead. Monitoring this metric is essential for assessing the production efficiency and supply chain cost management of global operations.

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