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Mattel MAT North America — Cost of Sales
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Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
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 item | For the Three Months Ended / June 30,2026 | For the Three Months Ended / June 30,2025 | For the Six Months Ended / June 30,2026 | For the Six Months Ended / June 30,2025 |
|---|---|---|---|---|
| North America Segment: | ||||
| Net sales | $574,317 | $510,796 | $1,049,461 | $1,002,161 |
| Less: | ||||
| Cost of sales (a) | 304,616 | 265,716 | 571,198 | 522,009 |
| Advertising and promotion expenses | 57,558 | 34,942 | 106,010 | 73,528 |
| Other selling and administrative expenses | 120,133 | 116,326 | 245,751 | 229,741 |
| North America segment expenses | 482,307 | 416,984 | 922,959 | 825,278 |
| North America segment income | $92,010 | $93,812 | $126,502 | $176,883 |
Item 1. Financial Statements.
FAQ
- What is Mattel's north america — cost of sales?
- Mattel (MAT) reported north america — cost of sales of $304.62M in Q2 2026.
- How has Mattel's north america — cost of sales changed year-over-year?
- Mattel's north america — cost of sales increased by 14.6% year-over-year, from $265.72M to $304.62M.
- 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.
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