MATTEL INC /DE/MATEarnings & Financial Report
Mattel Films was the film production division of American toy and entertainment company Mattel that operated from September 6, 2018 to June 2, 2025. It succeeded Mattel Playground Productions, which was formed on October 16, 2013 as part of Mattel Global Brands, a unified media structural and strategy unit, as itself the successor to Mattel Entertainment and Mattel Studios, Mattel's prior entertainment brands/banners.
MAT Q3 2025 Key Financial Metrics
Revenue
$1.7B
Gross Profit
$868.3M
Operating Profit
$379.8M
Net Profit
$278.4M
Gross Margin
50.0%
Operating Margin
21.9%
Net Margin
16.0%
YoY Growth
-5.9%
EPS
$0.88
Financial Flow
MATTEL INC /DE/ Q3 2025 Financial Summary
MATTEL INC /DE/ reported revenue of $1.7B for Q3 2025, with a net profit of $278.4M (16.0% margin). Cost of goods sold was $867.7M, operating expenses totaled $488.4M.
Key Financial Metrics
| Total Revenue | $1.7B |
|---|---|
| Net Profit | $278.4M |
| Gross Margin | 50.0% |
| Operating Margin | 21.9% |
| Report Period | Q3 2025 |
MATTEL INC /DE/ Annual Revenue by Year
MATTEL INC /DE/ annual revenue history includes year-by-year totals (for example, 2024 revenue was $5.4B).
| Year | Annual Revenue |
|---|---|
| 2024 | $5.4B |
| 2023 | $5.4B |
| 2022 | $5.4B |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.62B | $809.5M | $1.08B | $1.84B | $1.65B | $826.6M | $1.02B | $1.74B |
| YoY Growth | 15.6% | -0.6% | -0.7% | -3.9% | 1.6% | 2.1% | -5.7% | -5.9% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $6.44B | $6.07B | $5.91B | $6.51B | $6.54B | $6.21B | $6.25B | $6.59B |
| Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Equity | $2.15B | $2.03B | $1.97B | $2.31B | $2.26B | $2.13B | $2.17B | $2.26B |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $949.4M | $35.5M | $-252.9M | $155.8M | $862.1M | $24.8M | $-300.1M | $72.0M |
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