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Mattel MAT International — Goodwill

Other segment segments

North America
$858.77M+16.7%
American Girl
$207.57M0.0%

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$11.09M-34.2%

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:Goodwill.

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 itemDecember 31,2025AcquisitionCurrency Exchange Rate ImpactJune 30,2026
North America$735,207$124,055$(496)$858,766
International447,39169,783(1,142)516,032
American Girl207,571——207,571
$1,390,169$193,838$(1,638)$1,582,369

Item 1. Financial Statements.

FAQ

What is Mattel's international — goodwill?
Mattel (MAT) reported international — goodwill of $516.03M in Q2 2026.
How has Mattel's international — goodwill changed year-over-year?
Mattel's international — goodwill increased by 15.0% year-over-year, from $448.73M to $516.03M.
What is the long-term trend for Mattel's international — goodwill?
Over 4 years (2021 to 2025), Mattel's international — goodwill has grown at a -0.3% compound annual growth rate (CAGR), from $1.81B to $1.79B.
What does international — goodwill mean?
Represents the excess of the purchase price over the fair value of identifiable net assets acquired within the international business segment. This intangible asset reflects the premium paid for brand reputation, customer loyalty, and synergies specific to international markets.

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