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.
MAT Q1 FY2026 Key Financial Metrics
Revenue
$862.2M
Gross Profit
$386.8M
Operating Profit
N/A
Net Profit
$61.0M
Gross Margin
44.9%
Operating Margin
N/A
Net Margin
7.1%
YoY Growth
4.3%
EPS
$0.20
MATTEL INC Q1 FY2026 Financial Summary
MATTEL INC reported revenue of $862.2M (up 4.3% YoY) for Q1 FY2026, with a net profit of $61.0M (up 251.4% YoY) (7.1% margin). Cost of goods sold was $475.4M.
Key Financial Metrics
| Total Revenue | $862.2M |
|---|---|
| Net Profit | $61.0M |
| Gross Margin | 44.9% |
| Operating Margin | N/A |
| Report Period | Q1 FY2026 |
MATTEL INC Annual Revenue by Year
MATTEL INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $5.3B).
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 |