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Mattel, Inc. (MAT)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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18.27-0.07 (-0.38%)
At close: 04:00PM EDT
18.24 -0.03 (-0.16%)
After hours: 07:51PM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
5,436,148
5,441,219
5,434,687
5,457,741
4,588,433
Cost of revenue
2,789,349
2,857,503
2,953,335
2,831,079
2,345,330
Gross profit
2,646,799
2,583,716
2,481,352
2,626,662
2,243,103
Operating expenses
Selling general and administrative
2,005,621
2,022,057
1,805,837
1,897,100
1,868,367
Total operating expenses
2,005,621
2,022,057
1,805,837
1,897,100
1,868,367
Operating income or loss
641,178
561,659
675,515
729,562
374,736
Interest expense
122,717
123,786
132,818
253,937
198,332
Total other income/expenses net
-4,759
2,293
-47,760
-8,364
-2,692
Income before tax
549,703
465,404
504,335
470,764
177,657
Income tax expense
275,684
269,475
135,851
-420,381
65,549
Income from continuing operations
292,542
214,352
393,913
902,987
123,579
Net income
292,542
214,352
393,913
902,987
123,579
Net income available to common shareholders
292,542
214,352
393,913
902,987
123,579
Basic EPS
0.23
0.61
1.11
2.58
0.36
Diluted EPS
0.23
0.60
1.10
2.53
0.36
Basic average shares
354,666
353,588
353,800
350,000
347,500
Diluted average shares
358,297
357,112
359,600
357,300
349,100