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

- Company: MATTEL INC /DE/ (MAT)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/mat-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment

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.

## Chart details: Revenue by Geography

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

Income statement for 2026-01-01 through 2026-06-30. View: Geography. 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
- **EMEA**: 533,029,000 US dollars
- **Latin America**: 214,058,000 US dollars
- **Asia Pacific**: 190,949,000 US dollars
- **North America**: 1,049,461,000 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.

### 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.