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

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

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

Net Sales

1,987,497,000 US dollars

Cost of sales

1,058,596,000 US dollars

Gross Profit

928,901,000 US dollars

Operating expenses (calculated)

1,020,709,000 US dollars

Operating Income (Loss)

negative 91,808,000 US dollars

Other income (expense), net (calculated)

98,808,000 US dollars

(Loss) Income Before Income Taxes

7,000,000 US dollars

Provision for (benefit from) income taxes

negative 32,222,000 US dollars

Net (Loss) Income

42,815,000 US dollars

North America

1,049,461,000 US dollars

International

938,036,000 US dollars

Advertising and promotion expenses

217,169,000 US dollars

Other selling and administrative expenses

803,540,000 US dollars

Income from equity method investments

3,593,000 US dollars. Reported below-tax contribution to net income.

North America costs (calculated)

922,959,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

International costs (calculated)

836,275,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

320,071,000 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.