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Mattel MAT North America — Cost of Sales

Other segment segments

International
$202.73M+15.5%

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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$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 north america — cost of sales?
Mattel (MAT) reported north america — cost of sales of $266.58M in Q1 2026.
How has Mattel's north america — cost of sales changed year-over-year?
Mattel's north america — cost of sales increased by 4.0% year-over-year, from $256.29M to $266.58M.
What is the long-term trend for Mattel's north america — cost of sales?
Over 3 years (2022 to 2025), Mattel's north america — cost of sales has grown at a -3.7% compound annual growth rate (CAGR), from $1.76B to $1.57B.
What does north america — cost of sales mean?
Includes all direct costs associated with manufacturing, sourcing, and delivering products sold within the North American segment. This encompasses raw materials, labor, and freight costs required to bring goods to market. Managing this metric is essential for maintaining healthy gross margins and operational efficiency.