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Mattel MAT North America — Net Sales

Other geography segments

EMEA
$301.49M+8.7%
Latin America
$139.88M+8.8%
Asia Pacific
$109.64M+7.8%

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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
Net Sales by Geographic Area
North America$574,317$510,796$1,049,461$1,002,161
International
EMEA301,492277,470533,029474,575
Latin America139,879128,611214,058193,212
Asia Pacific109,638101,685190,949175,243
Total International551,009507,766938,036843,030
Net sales$1,125,326$1,018,562$1,987,497$1,845,191

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 -1.9% compound annual growth rate (CAGR), from $3.24B to $3B.
What does north america — net sales mean?
This metric represents the total revenue generated from the sale of goods and services within the North American geographic segment, net of returns, allowances, and discounts. It serves as a primary indicator of market demand and brand performance for the company's product portfolio in this specific region. Tracking this figure helps investors assess the company's ability to maintain or grow its market share in its most mature and significant consumer market.

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