# MATTEL INC /DE/ (MAT) FY2026 Q2 P&L / Income Statement

- Company: MATTEL INC /DE/ (MAT)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001628280-26-054347
- Page: https://plicit.ai/financials/mat/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/mat-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net Sales**: 1,125,326,000 US dollars
- **Cost of sales**: 583,205,000 US dollars
- **Gross Profit**: 542,121,000 US dollars
- **Operating expenses (calculated)**: 531,248,000 US dollars
- **Operating Income (Loss)**: 10,873,000 US dollars
- **Other income (expense), net (calculated)**: negative 28,860,000 US dollars
- **(Loss) Income Before Income Taxes**: negative 17,987,000 US dollars
- **Provision for (benefit from) income taxes**: 228,000 US dollars
- **Net (Loss) Income**: negative 18,215,000 US dollars
- **North America**: 574,317,000 US dollars
- **International**: 551,009,000 US dollars
- **Advertising and promotion expenses**: 124,316,000 US dollars
- **Other selling and administrative expenses**: 406,932,000 US dollars
- **Income from equity method investments**: 0 US dollars. Reported below-tax contribution to net income.
- **North America costs (calculated)**: 482,307,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **International costs (calculated)**: 469,119,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 163,027,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/mat/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/mat-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net Sales**: 1,125,326,000 US dollars
- **Cost of sales**: 583,205,000 US dollars
- **Gross Profit**: 542,121,000 US dollars
- **Operating expenses (calculated)**: 531,248,000 US dollars
- **Operating Income (Loss)**: 10,873,000 US dollars
- **Other income (expense), net (calculated)**: negative 28,860,000 US dollars
- **(Loss) Income Before Income Taxes**: negative 17,987,000 US dollars
- **Provision for (benefit from) income taxes**: 228,000 US dollars
- **Net (Loss) Income**: negative 18,215,000 US dollars
- **EMEA**: 301,492,000 US dollars
- **Latin America**: 139,879,000 US dollars
- **Asia Pacific**: 109,638,000 US dollars
- **North America**: 574,317,000 US dollars
- **Advertising and promotion expenses**: 124,316,000 US dollars
- **Other selling and administrative expenses**: 406,932,000 US dollars
- **Income from equity method investments**: 0 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.