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Mattel MAT International — Other selling and administrative expenses

Other segment segments

North America
$125.62M+10.8%

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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$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:OtherSellingGeneralAndAdministrativeExpense.

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 — other selling and administrative expenses?
Mattel (MAT) reported international — other selling and administrative expenses of $120.02M in Q1 2026.
How has Mattel's international — other selling and administrative expenses changed year-over-year?
Mattel's international — other selling and administrative expenses increased by 14.5% year-over-year, from $104.81M to $120.02M.
What is the long-term trend for Mattel's international — other selling and administrative expenses?
Over 3 years (2022 to 2025), Mattel's international — other selling and administrative expenses has grown at a 0.9% compound annual growth rate (CAGR), from $433.16M to $444.34M.
What does international — other selling and administrative expenses mean?
Encompasses the indirect costs of operating the international business, including personnel, office overhead, and general administrative support. It reflects the operational leverage and cost discipline maintained by the regional management team.