MATTEL INC /DE/
For the period ended Mar 31, 2026. Filed May 1, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 1, 2026
MAT$15.59+1.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
| For the Three Months Ended | ||
|---|---|---|
| March 31,2026 | March 31,2025 | |
| (Unaudited; in thousands, except per share amounts) | ||
| Net Sales | $862,171 | $826,629 |
| Cost of sales | 475,391 | 418,533 |
| Gross Profit | 386,780 | 408,096 |
| Advertising and promotion expenses | 92,854 | 70,198 |
| Other selling and administrative expenses | 396,606 | 390,878 |
| Operating Loss | (102,680) | (52,980) |
| Interest expense | 31,083 | 29,234 |
| Interest (income) | (10,652) | (15,952) |
| Other non-operating (income) expense, net | (148,098) | 13,040 |
| Income (loss) Before Income Taxes | 24,987 | (79,302) |
| (Benefit) from income taxes | (32,450) | (30,565) |
| (Income) from equity method investments | (3,593) | (8,418) |
| Net Income (Loss) | $61,030 | $(40,319) |
| Net Income (Loss) Per Common Share - Basic | $0.21 | $(0.12) |
| Weighted-average number of common shares | 297,493 | 327,493 |
| Net Income (Loss) Per Common Share - Diluted | $0.20 | $(0.12) |
| Weighted-average number of common and potential common shares | 300,968 | 327,493 |
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