Mattel, Inc. (MAT) Financials

MAT Assets vs Liabilities

DateAssetsLiabilities
June 30, 2026 6.4 billion 4.4 billion
March 31, 2026 6.3 billion 4.2 billion
Dec. 31, 2025 6.6 billion 4.4 billion
Sept. 30, 2025 6.6 billion 4.3 billion

MAT Free Cash Flow and Stock based compensation

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DateFree Cash FlowStock based compensation
June 30, 2026 -48.0 million -13.0 million
March 31, 2026 -88.1 million 13.0 million
Dec. 31, 2025 739.5 million 18.8 million
Sept. 30, 2025 23.1 million 22.3 million

MAT Net Income

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DateNet Income
June 30, 2026 -61.0 million
March 31, 2026 61.0 million
Dec. 31, 2025 106.2 million
Sept. 30, 2025 278.4 million

MAT Cash and Debt

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DateCashDebtCapital Lease
June 30, 2026 523.9 million 2.3 billion 412.4 million
March 31, 2026 866.0 million 2.3 billion 342.7 million
Dec. 31, 2025 1.2 billion 2.3 billion 351.6 million
Sept. 30, 2025 691.9 million 1.7 billion 337.2 million

MAT Shares Outstanding

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DateShares Outstanding
June 30, 2026 288.9 million
March 31, 2026 301.0 million
Dec. 31, 2025 305.9 million
Sept. 30, 2025 322.3 million

MAT Expenses

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DateCapexR&DG&AS&M
June 30, 2026 65.1 million - 531.2 million 124.3 million
March 31, 2026 65.1 million 59.9 million 405.1 million 92900
Dec. 31, 2025 57.1 million - 651.6 million 254.5 million
Sept. 30, 2025 48.8 million 54.5 million 488.4 million 118.1 million

MAT Cost of Revenue

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DateRevenueCost of Revenue
June 30, 2026 1.1 billion 583.2 million
March 31, 2026 862.2 million 481.8 million
Dec. 31, 2025 1.8 billion 954.4 million
Sept. 30, 2025 1.7 billion 867.8 million

MAT Revenue by Segment

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MAT

Price: $15.26

52 week price:
12.73
22.48

Payout Ratio Range:
-1152.85%
1343.34%

Earnings Per Share: 1.34 USD

P/E Ratio: 11

Exchange: NMS

Sector: Consumer Cyclical

Industry: Leisure

Country: United States

Volume: 4.4 million

Ebitda: -310.1 million

Market Capitalization: 4.2 billion

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