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

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

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.