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Currency Exchange Rate Impact

Mattel·Business Segments·3 segments·Rolls up to Goodwill Foreign Currency Translation Gain Loss

Breakdown

Segments

North AmericaView metric

InternationalView metric

American GirlView metric

Segment	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q1 '26
International	-$505K	-$403K	$3.9M	-$5.29M	$2.42M	$5.16M	—	-$1.47M
North America	-$250K	—	$1.69M	-$1.98M	$927K	$1.87M	—	-$577K
American Girl	$0	$0	$0	$0	$0	$0	$0	$0
Total	—	—	—	—	—	—	—	—