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Mattel MAT North America — Net Sales

Other segment segments

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$745.64M+11.1%

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Other financials

Income statement

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Revenue$1.1B+10.5%
Gross profit$542.1M+4.5%
Operating income$10.9M-86.1%
Net income-$18.2M-134%
EPS (diluted)-$0.06-138%

Balance sheet

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Cash & equivalents$523.9M-39.8%
Total debt$2.7B+2.4%
Total equity$2.0B-8.0%
Total assets$6.4B+1.7%

Cash flow

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Operating cash flow-$179.2M+40.3%
CapEx$42.3M+82.3%
Free cash flow-$221.5M+31.5%

Valuation

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Market cap$4.21B-24.5%
Enterprise value$6.43B-12.9%
P/E9.9×-0.7×
P/S0.8×-0.3×

Profitability

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Gross margin47.5%-3.9pp
Operating margin7.8%-4.8pp
Net margin7.8%-2.1pp
FCF margin9.3%-1.8pp

Returns & leverage

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Return on equity20.5%-4.9pp
Debt / equity1.4×+0.1×
Current ratio1.9×+0.3×

Where this comes from

Reported directly by Mattel in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

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 itemFor the Three Months Ended / June 30,2026For the Three Months Ended / June 30,2025For the Six Months Ended / June 30,2026For 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)304,616265,716571,198522,009
Advertising and promotion expenses57,55834,942106,01073,528
Other selling and administrative expenses120,133116,326245,751229,741
North America segment expenses482,307416,984922,959825,278
North America segment income$92,010$93,812$126,502$176,883

Item 1. Financial Statements.

FAQ

What is Mattel's north america — net sales?
Mattel (MAT) reported north america — net sales of $574.32M in Q2 2026.
How has Mattel's north america — net sales changed year-over-year?
Mattel's north america — net sales increased by 12.4% year-over-year, from $510.8M to $574.32M.
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.

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