MATTEL INCMATEarnings & 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.
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
MATTEL INC Q3 FY2025 Financial Summary
MATTEL INC reported revenue of $1.7B (down 5.9% YoY) for Q3 FY2025, with a net profit of $278.4M (down 25.2% YoY) (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 FY2025 |
Revenue Breakdown
MATTEL INC Q3 FY2025 revenue of $1.7B breaks down across 2 segments, led by North America Segment at $978.1M (56.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| North America Segment | $978.1M | 56.3% |
| International Segment | $757.9M | 43.7% |
MATTEL INC Revenue by Segment — Quarterly Trend
MATTEL INC revenue by segment across the last 4 reported quarters, showing how each business line (such as North America Segment and International Segment) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| North America Segment | — | $1.0B | $978.1M | $510.8M |
| International Segment | — | $745.6M | $757.9M | $507.8M |
MATTEL INC Annual Revenue by Year
MATTEL INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $5.3B).
| Year | Annual Revenue |
|---|---|
| 2025 | $5.3B |
| 2024 | $5.4B |
| 2023 | $5.4B |
| 2022 | $5.4B |
MATTEL INC Quarterly Revenue & Net Profit History
MATTEL INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $862.2M | +4.3% | $61.0M | 7.1% |
| Q4 FY2025 | $1.8B | +7.3% | $106.2M | 6.0% |
| Q3 FY2025 | $1.7B | -5.9% | $278.4M | 16.0% |
| Q2 FY2025 | $1.0B | -5.7% | $53.4M | 5.2% |
| Q1 FY2025 | $826.6M | +2.1% | $-40.3M | -4.9% |
| Q4 FY2024 | $1.6B | +1.6% | $140.9M | 8.6% |
| Q3 FY2024 | $1.8B | -3.9% | $372.4M | 20.2% |
| Q2 FY2024 | $1.1B | -0.7% | $56.9M | 5.3% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.08B | $1.84B | $1.65B | $826.6M | $1.02B | $1.74B | $1.77B | $862.2M |
| YoY Growth | -0.7% | -3.9% | 1.6% | 2.1% | -5.7% | -5.9% | 7.3% | 4.3% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $5.91B | $6.51B | $6.54B | $6.21B | $6.25B | $6.59B | $6.64B | $6.33B |
| Liabilities | $3.93B | $4.20B | $4.28B | $4.08B | $4.08B | $4.33B | $4.41B | $4.22B |
| Equity | $1.97B | $2.31B | $2.26B | $2.13B | $2.17B | $2.26B | $2.23B | $2.11B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $-252.9M | $155.8M | $862.1M | $24.8M | $-300.1M | $72.0M | $796.6M |