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Mattel MAT North American Region — Net Sales

Other geography segments

EMEA
$231.54M+17.5%
Asia Pacific
$81.31M+10.5%
Latin America
$74.18M+14.8%

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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 american region — net sales?
Mattel (MAT) reported north american region — net sales of $475.14M in Q1 2026.
How has Mattel's north american region — net sales changed year-over-year?
Mattel's north american region — 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 american region — net sales?
Over 4 years (2021 to 2025), Mattel's north american region — net sales has grown at a -1.9% compound annual growth rate (CAGR), from $3.24B to $3B.
What does north american region — 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.