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Mattel MAT North America — Other selling and administrative expenses

Other segment segments

International
$120.02M+14.5%

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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:OtherSellingGeneralAndAdministrativeExpense.

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 — other selling and administrative expenses?
Mattel (MAT) reported north america — other selling and administrative expenses of $125.62M in Q1 2026.
How has Mattel's north america — other selling and administrative expenses changed year-over-year?
Mattel's north america — other selling and administrative expenses increased by 10.8% year-over-year, from $113.42M to $125.62M.
What is the long-term trend for Mattel's north america — other selling and administrative expenses?
Over 3 years (2022 to 2025), Mattel's north america — other selling and administrative expenses has grown at a 3.4% compound annual growth rate (CAGR), from $434.19M to $480.33M.
What does north america — other selling and administrative expenses mean?
Encompasses the overhead costs related to the management, sales support, and administrative functions of the North American business unit. This includes salaries, office expenses, and general corporate allocations that support regional operations. Controlling these expenses is vital for improving the overall operating leverage of the segment.