Mattel, Inc.

MAT · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$5,379,546$5,441,219$5,434,687$5,457,741
% Growth-1.1%0.1%-0.4%
Cost of Goods Sold$2,645,478$2,857,503$2,953,335$2,831,079
Gross Profit$2,734,068$2,583,716$2,481,352$2,626,662
% Margin50.8%47.5%45.7%48.1%
R&D Expenses$194,069$0$0$0
G&A Expenses$1,532,465$1,497,271$1,271,582$1,351,426
SG&A Expenses$2,039,786$2,022,057$1,805,837$1,897,100
Sales & Mktg Exp.$507,321$524,786$534,255$545,674
Other Operating Expenses-$194,069$0$0$0
Operating Expenses$2,039,786$2,022,057$1,805,837$1,897,100
Operating Income$694,282$561,659$675,515$729,562
% Margin12.9%10.3%12.4%13.4%
Other Income/Exp. Net-$46,839-$77,832-$145,751-$246,956
Pre-Tax Income$647,443$483,827$529,764$482,606
Tax Expense$105,626$269,475$135,851-$420,381
Net Income$541,817$214,352$393,913$902,987
% Margin10.1%3.9%7.2%16.5%
EPS1.590.611.112.58
% Growth160.7%-45%-57%
EPS Diluted1.580.61.12.53
Weighted Avg Shares Out340,435353,588353,800350,000
Weighted Avg Shares Out Dil343,336357,112359,612357,253
Supplemental Information
Interest Income$51,478$25,238$9,398$3,503
Interest Expense$118,774$123,786$132,818$253,937
Depreciation & Amortization$245,949$229,181$238,216$231,682
EBITDA$987,228$818,371$875,369$956,383
% Margin18.4%15%16.1%17.5%