Operating Income (Loss) of MATTEL INC /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
MATTEL INC /DE/ quarterly and annual Operating Income (Loss) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • MATTEL INC /DE/ Operating Income (Loss) for the quarter ending 31 Dec 2025 was $141,056,000, a 11% decline year-over-year.
  • MATTEL INC /DE/ Operating Income (Loss) for the twelve months ending 31 Dec 2025 was $546,424,000, a 21% decline year-over-year.
  • MATTEL INC /DE/ annual Operating Income (Loss) for 2025 was $546,424,000, a 21% decline from 2024.
  • MATTEL INC /DE/ annual Operating Income (Loss) for 2024 was $694,282,000, a 24% increase from 2023.
  • MATTEL INC /DE/ annual Operating Income (Loss) for 2023 was $561,659,000, a 17% decline from 2022.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

MATTEL INC /DE/ Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $546,424,000 $141,056,000 -$17,196,000 -11% 01 Oct 2025 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $563,620,000 $379,849,000 -$108,492,000 -22% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $672,112,000 $78,499,000 -$4,708,000 -5.7% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $676,820,000 $52,980,000 -$17,462,000 -49% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $694,282,000 $158,252,000 +$18,189,000 +13% 01 Oct 2024 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q3 2024 $676,093,000 $488,341,000 +$14,483,000 +3.1% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $661,610,000 $83,207,000 +$20,432,000 +33% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $641,178,000 $35,518,000 +$79,519,000 +69% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $561,659,000 $140,063,000 +$61,067,000 +77% 01 Oct 2023 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q3 2023 $500,592,000 $473,858,000 +$82,486,000 +21% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $418,106,000 $62,775,000 -$62,305,000 -50% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024 2024 Q2
Q1 2023 $480,411,000 $115,037,000 -$195,104,000 -244% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $675,515,000 $78,996,000 -$178,481,000 -69% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q3 2022 $853,996,000 $391,372,000 +$2,298,000 +0.59% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $851,698,000 $125,080,000 +$75,940,000 +155% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $775,758,000 $80,067,000 +$46,196,000 +136% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $729,562,000 $257,477,000 +$64,354,000 +33% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q3 2021 $665,208,000 $389,074,000 +$9,573,000 +2.5% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $655,635,000 $49,140,000 +$97,218,000 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $558,417,000 $33,871,000 +$183,681,000 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $374,736,000 $193,123,000 +$125,543,000 +186% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q3 2020 $249,193,000 $379,501,000 +$229,414,000 +153% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $19,779,000 $48,078,000 +$3,338,000 +6.5% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $16,441,000 $149,810,000 -$22,799,000 -18% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $39,240,000 $67,580,000 -$38,011,000 -36% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2020 2019 FY
Q3 2019 $77,251,000 $150,087,000 +$28,213,000 +23% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $49,038,000 $51,416,000 +$133,817,000 +72% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $84,779,000 $127,011,000 +$149,570,000 +54% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $234,349,000 $105,591,000 +$360,590,000 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q3 2018 $594,939,000 $121,874,000 +$33,030,000 +37% 01 Jul 2018 30 Sep 2018 10-K 25 Feb 2020 2019 FY
Q2 2018 $627,969,000 $185,233,000 -$137,903,000 -291% 01 Apr 2018 30 Jun 2018 10-K 25 Feb 2020 2019 FY
Q1 2018 $490,066,000 $276,581,000 -$154,368,000 -126% 01 Jan 2018 31 Mar 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $335,698,000 $254,999,000 -$517,642,000 -197% 01 Oct 2017 31 Dec 2017 10-K/A 12 Nov 2019 2018 FY
Q3 2017 $181,944,000 $88,844,000 -$228,552,000 -72% 01 Jul 2017 30 Sep 2017 10-K/A 12 Nov 2019 2018 FY
Q2 2017 $410,496,000 $47,330,000 -$35,670,000 -306% 01 Apr 2017 30 Jun 2017 10-K/A 12 Nov 2019 2018 FY
Q1 2017 $446,166,000 $122,213,000 -$73,067,000 -149% 01 Jan 2017 31 Mar 2017 10-K/A 12 Nov 2019 2018 FY
Q4 2016 $519,233,000 $262,643,000 -$31,410,000 -11% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $550,643,000 $317,396,000 +$16,623,000 +5.5% 01 Jul 2016 30 Sep 2016 10-K 27 Feb 2018 2017 FY
Q2 2016 $534,020,000 $11,660,000 -$12,223,000 -2171% 01 Apr 2016 30 Jun 2016 10-K 27 Feb 2018 2017 FY
Q1 2016 $546,243,000 $49,146,000 +$5,321,000 +9.8% 01 Jan 2016 31 Mar 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $540,922,000 $294,053,000 +$57,044,000 +24% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q3 2015 $483,878,000 $300,773,000 -$108,706,000 -27% 01 Jul 2015 30 Sep 2015 10-K 23 Feb 2017 2016 FY
Q2 2015 $592,584,000 $563,000 -$445,000 -44% 01 Apr 2015 30 Jun 2015 10-K 23 Feb 2017 2016 FY
Q1 2015 $593,029,000 $54,467,000 -$60,685,000 -976% 01 Jan 2015 31 Mar 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $653,714,000 $237,009,000 -$242,298,000 -51% 01 Oct 2014 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q3 2014 $896,012,000 $409,479,000 -$118,696,000 -22% 01 Jul 2014 30 Sep 2014 10-K 25 Feb 2016 2015 FY
Q2 2014 $1,014,708,000 $1,008,000 -$93,782,000 -99% 01 Apr 2014 30 Jun 2014 10-K 25 Feb 2016 2015 FY
Q1 2014 $1,108,490,000 $6,218,000 -$59,613,000 -91% 01 Jan 2014 31 Mar 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $1,168,103,000 $479,307,000 +$105,828,000 +28% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q3 2013 $1,062,275,000 $528,175,000 +$40,808,000 +8.4% 01 Jul 2013 30 Sep 2013 10-K 25 Feb 2015 2014 FY
Q2 2013 $1,021,467,000 $94,790,000 -$36,643,000 -28% 01 Apr 2013 30 Jun 2013 10-K 25 Feb 2015 2014 FY
Q1 2013 $1,058,110,000 $65,831,000 +$37,095,000 +129% 01 Jan 2013 31 Mar 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $1,021,015,000 $373,479,000 -$124,027,000 -25% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q3 2012 $1,145,042,000 $487,367,000 +$89,797,000 +23% 01 Jul 2012 30 Sep 2012 10-K 26 Feb 2014 2013 FY
Q2 2012 $1,055,245,000 $131,433,000 +$22,166,000 +20% 01 Apr 2012 30 Jun 2012 10-K 26 Feb 2014 2013 FY
Q1 2012 $1,033,079,000 $28,736,000 -$8,022,000 -22% 01 Jan 2012 31 Mar 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $1,041,101,000 $497,506,000 +$68,898,000 +16% 01 Oct 2011 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q3 2011 $972,203,000 $397,570,000 +$38,939,000 +11% 01 Jul 2011 30 Sep 2011 10-K 26 Feb 2013 2012 FY
Q2 2011 $933,264,000 $109,267,000 +$39,831,000 +57% 01 Apr 2011 30 Jun 2011 10-K 26 Feb 2013 2012 FY
Q1 2011 $893,433,000 $36,758,000 -$8,469,000 -19% 01 Jan 2011 31 Mar 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $901,902,000 $428,608,000 01 Oct 2010 31 Dec 2010 10-K 23 Feb 2012 2011 FY
Q3 2010 $358,631,000 01 Jul 2010 30 Sep 2010 10-K 23 Feb 2012 2011 FY
Q2 2010 $69,436,000 01 Apr 2010 30 Jun 2010 10-K 23 Feb 2012 2011 FY
Q1 2010 $45,227,000 01 Jan 2010 31 Mar 2010 10-K 23 Feb 2012 2011 FY

MATTEL INC /DE/ Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $546,424,000 -$147,858,000 -21% 01 Jan 2025 31 Dec 2025 10-K 23 Feb 2026 2025 FY
2024 $694,282,000 +$132,623,000 +24% 01 Jan 2024 31 Dec 2024 10-K 23 Feb 2026 2025 FY
2023 $561,659,000 -$113,856,000 -17% 01 Jan 2023 31 Dec 2023 10-K 23 Feb 2026 2025 FY
2022 $675,515,000 -$54,047,000 -7.4% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $729,562,000 +$354,826,000 +95% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2020 $374,736,000 +$337,634,000 +910% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $37,102,000 +$271,451,000 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $234,349,000 +$101,349,000 +30% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $335,698,000 -$855,673,000 -165% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $519,975,000 -$20,947,000 -3.9% 01 Jan 2016 31 Dec 2016 10-K/A 12 Nov 2019 2018 FY
2015 $540,922,000 -$112,792,000 -17% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $653,714,000 -$514,389,000 -44% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $1,168,103,000 +$147,088,000 +14% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $1,021,015,000 -$20,086,000 -1.9% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $1,041,101,000 +$139,199,000 +15% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $901,902,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.