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Mattel MAT North America — Net Sales

Other segment segments

International
$745.64M+11.1%

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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: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 north america — net sales?
Mattel (MAT) reported north america — net sales of $475.14M in Q1 2026.
How has Mattel's north america — net sales changed year-over-year?
Mattel's north america — net sales decreased by 3.3% year-over-year, from $491.37M to $475.14M.
What is the long-term trend for Mattel's north america — net sales?
Over 4 years (2021 to 2025), Mattel's north america — net sales has grown at a 0.3% compound annual growth rate (CAGR), from $2.97B to $3B.
What does north america — net sales mean?
Represents the total revenue generated from the sale of toys and consumer products in the North American market, net of returns, allowances, and discounts. This is the primary indicator of regional demand and market penetration for the company's core brands. Growth in this metric signals successful product adoption and effective regional sales execution.