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Mattel MAT Operating Income
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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 |
|---|---|---|---|---|
| Gross Profit | 542,121 | 518,951 | 928,901 | 927,047 |
| Advertising and promotion expenses | 124,316 | 79,124 | 217,169 | 149,322 |
| Other selling and administrative expenses | 406,932 | 361,328 | 803,540 | 752,206 |
| Operating Income (Loss) | 10,873 | 78,499 | (91,808) | 25,519 |
| Interest expense | 31,755 | 29,354 | 62,838 | 58,588 |
| Interest (income) | (7,036) | (12,365) | (17,688) | (28,317) |
| Other non-operating expense (income), net | 4,141 | (1,417) | (143,958) | 11,623 |
| (Loss) Income Before Income Taxes | (17,987) | 62,927 | 7,000 | (16,375) |
Item 1. Financial Statements.
FAQ
- What is Mattel's operating income?
- Mattel (MAT) reported operating income of $10.87M in Q2 2026.
- How has Mattel's operating income changed year-over-year?
- Mattel's operating income decreased by 86.1% year-over-year, from $78.5M to $10.87M.
- What is the long-term trend for Mattel's operating income?
- Over 4 years (2021 to 2025), Mattel's operating income has grown at a -7.0% compound annual growth rate (CAGR), from $729.56M to $546.42M.
- What does operating income mean?
- Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.
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