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Mattel MAT International — Cost of Sales

Other segment segments

North America
$266.58M+4.0%

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$168M+2.6%

Other financials

Income statement

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Revenue$862.2M+4.3%
Gross profit$386.8M-5.2%
Operating income-$102.7M-93.8%
Net income$61.0M+251%
EPS (diluted)$0.20+267%

Balance sheet

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Cash & equivalents$866.0M-30.4%
Total debt$2.7B-0.2%
Total equity$2.1B-1.1%
Total assets$6.3B+2.0%

Cash flow

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Operating cash flow-$22.9M-192%
CapEx$44.9M+116%
Free cash flow-$67.8M-1,799%

Valuation

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Market cap$4B-31.6%

Profitability

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Gross margin48%-3.0pp
Operating margin9.2%-3.3pp
Net margin9.3%-0.5pp
FCF margin7.6%-4.4pp

Returns & leverage

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Return on equity23.6%-1.9pp
Debt / equity1.3×0.0×
Current ratio2.1×-0.4×

Where this comes from

Reported directly by Mattel in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Mattel’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mattel's international — cost of sales?
Mattel (MAT) reported international — cost of sales of $202.73M in Q1 2026.
How has Mattel's international — cost of sales changed year-over-year?
Mattel's international — cost of sales increased by 15.5% year-over-year, from $175.52M to $202.73M.
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.