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Mattel MAT International — Operating Income (Loss)

Other segment segments

North America
$34.49M-58.5%

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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$4.08B-31.6%
Enterprise value$5.89B-21.0%
P/E8.2×-3.1×
P/S0.8×-0.3×

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:OperatingIncomeLoss.

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 — operating income (loss)?
Mattel (MAT) reported international — operating income (loss) of $19.87M in Q1 2026.
How has Mattel's international — operating income (loss) changed year-over-year?
Mattel's international — operating income (loss) decreased by 14.8% year-over-year, from $23.32M to $19.87M.
What is the long-term trend for Mattel's international — operating income (loss)?
Over 4 years (2021 to 2025), Mattel's international — operating income (loss) has grown at a 6.2% compound annual growth rate (CAGR), from $349.95M to $445.01M.
What does international — operating income (loss) mean?
Calculated as net sales minus the cost of sales and total operating expenses for the international segment. It represents the core profitability of the international business before interest, taxes, and corporate-level allocations.