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Mattel MAT Non-North America — Net Sales

Other geography segments

North American Region
$475.14M-3.3%
EMEA
$231.54M+17.5%
Asia Pacific
$81.31M+10.5%
Latin America
$74.18M+14.8%

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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$4.01B-34.8%
Enterprise value$5.82B-23.3%
P/E-3.6×
P/S0.8×-0.4×

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:RevenueFromContractWithCustomerExcludingAssessedTax.

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 non-north america — net sales?
Mattel (MAT) reported non-north america — net sales of $387.03M in Q1 2026.
What does non-north america — net sales mean?
This metric represents the total revenue generated from the sale of toy products and related merchandise in geographic regions outside of North America. It reflects the company's international market penetration, brand demand, and the effectiveness of its global distribution network. Monitoring this figure helps investors assess the company's exposure to foreign currency fluctuations and its ability to capture growth in diverse international consumer markets.