Last quarter (Q4 2023), Mattel's total revenue was $1.62B, an increase of 15.60% from the same quarter last year. In Q4, Mattel's net income was $156.72M. See Mattel’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 5.44B	$ 5.44B	$ 5.43B	$ 5.46B	$ 4.59B	$ 4.50B
Cost of Revenue	$ 2.86B	$ 2.86B	$ 2.95B	$ -2.83B	$ 2.35B	$ 2.52B
Gross Profit	$ 2.58B	$ 2.58B	$ 2.48B	$ 2.63B	$ 2.24B	$ 1.98B
Operating Expense	$ 2.02B	$ 2.02B	$ 1.81B	$ 1.90B	$ 1.87B	$ 1.94B
Operating Income	$ 561.66M	$ 561.66M	$ 675.51M	$ 729.56M	$ 374.74M	$ 39.24M
Net Non Operating Interest Income Expense	$ -98.55M	$ -98.55M	$ -123.42M	$ -250.43M	$ -194.39M	$ -194.88M
Other Income Expense	$ -20.72M	$ -20.72M	$ 47.76M	$ 8.36M	$ -2.69M	$ -1.88M
Pretax Income	$ 465.40M	$ 465.40M	$ 504.33M	$ 470.76M	$ 177.66M	$ -157.52M
Tax Provision	$ 269.48M	$ 269.48M	$ 135.85M	$ -420.38M	$ 65.55M	$ 55.22M
Earnings From Equity Interest Net Of Tax	$ 18.42M	$ 18.42M	-	-	$ 11.47M	$ -771.00K
Net Income Common Stockholders	$ 223.80M	$ 214.35M	$ 343.06M	$ 902.99M	$ 123.58M	$ -213.51M
Basic EPS	$ 0.61	$ 0.61	$ 1.11	$ 2.58	$ 0.36	$ -0.62
Diluted EPS	$ 0.60	$ 0.60	$ 1.10	$ 2.53	$ 0.36	$ -0.62
Basic Average Shares	$ 1.41B	$ 353.59M	$ 353.79M	$ 350.01M	$ 347.46M	$ 346.13M
Diluted Average Shares	$ 1.43B	$ 357.11M	$ 359.61M	$ 357.25M	$ 349.12M	$ 346.13M
Dividend Per Share	-	-	-	-	$ 0.00	$ 0.00
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	$ -0.30
Reported Normalized Diluted E P S	-	-	-	-	$ 0.54	-
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	$ 4.88B	$ 4.88B	$ 4.76B	$ -933.98M	$ 4.21B	$ 4.47B
Net Income From Continuing And Discontinued Operation	$ 214.35M	$ 214.35M	$ 393.91M	$ 902.99M	$ 123.58M	$ -213.51M
Normalized Income	$ 473.76M	$ 367.67M	$ 398.42M	-	$ 123.58M	$ -213.51M
Interest Expense	-	-	-	-	$ 198.33M	$ 201.04M
EBIT	$ 589.19M	$ 589.19M	$ 637.15M	$ 724.70M	$ 375.99M	$ 43.53M
EBITDA	$ 818.37M	$ 818.37M	$ 819.33M	$ 909.01M	$ 569.44M	$ 288.05M

Currency in USD

Mattel Earnings and Revenue History

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