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Mattel MAT North America — Operating Income (Loss)
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Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
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 |
|---|---|---|---|---|
| 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 |
| International Segment: | ||||
| Net sales | $551,009 | $507,766 | $938,036 | $843,030 |
| Less: | ||||
| Cost of sales (a) | 274,408 | 245,034 | 477,142 | 420,556 |
Item 1. Financial Statements.
FAQ
- What is Mattel's north america — operating income (loss)?
- Mattel (MAT) reported north america — operating income (loss) of $92.01M in Q2 2026.
- How has Mattel's north america — operating income (loss) changed year-over-year?
- Mattel's north america — operating income (loss) decreased by 1.9% year-over-year, from $93.81M to $92.01M.
- What is the long-term trend for Mattel's north america — operating income (loss)?
- Over 4 years (2021 to 2025), Mattel's north america — operating income (loss) has grown at a -5.2% compound annual growth rate (CAGR), from $872.54M to $704.74M.
- What does north america — operating income (loss) mean?
- Calculated as net sales minus the cost of sales and all operating expenses for the North American segment. This metric serves as the primary measure of the segment's core profitability and operational success. It indicates how effectively the company converts regional revenue into bottom-line earnings before interest and taxes.
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