TickerFacts.

Mattel Inc (MAT): Operating Income

Annual figures by period end, from SEC filings.

Restated years: each year's figure is from the latest filing that reports it. The company later restated the year ended 2019-12-31 (for example after a spin-off or a discontinued operation), while the year before it was last reported on the old basis. Changes across those points are marked n/c (not comparable), and growth rates are not computed across them.

$546.42M
Year ended 2025-12-31
$429.10M
Trailing 12 months to 2026-06-30
-6.8%
3-year compound annual growth
+7.8%
5-year compound annual growth
$1.17B2007-12-31: $730.08M2008-12-31: $541.79M2009-12-31: $731.17M2010-12-31: $901.90M2011-12-31: $1.04B2012-12-31: $1.02B2013-12-31: $1.17B2014-12-31: $653.71M2015-12-31: $540.92M2016-12-31: $519.98M2017-12-31: -$335.70M2018-12-31: -$234.35M2019-12-31: $37.10M2020-12-31: $374.74M2021-12-31: $729.56M2022-12-31: $675.51M2023-12-31: $561.66M2024-12-31: $694.28M2025-12-31: $546.42M$546.42M
2007-12-31 Operating Income (USD) 2025-12-31
Period endedOperating IncomeChange YoYSource filing
2025-12-31$546.42M-21.3%2026-02-23, From 2025-01-01
2024-12-31$694.28M+23.6%2026-02-23, From 2024-01-01
2023-12-31$561.66M-16.9%2026-02-23, From 2023-01-01
2022-12-31$675.51M-7.4%2025-02-26, From 2022-01-01
2021-12-31$729.56M+94.7%2024-03-15, From 2021-01-01
2020-12-31$374.74M+910.0%2023-02-22, From 2020-01-01
2019-12-31$37.10Mn/c2022-02-28, From 2019-01-01
2018-12-31-$234.35Mn/m2021-02-25, From 2018-01-01
2017-12-31-$335.70Mn/m2020-02-25, From 2017-01-01
2016-12-31$519.98M-3.9%2019-11-12, From 2016-01-01
2015-12-31$540.92M-17.3%2018-02-27, From 2015-01-01
2014-12-31$653.71M-44.0%2017-02-23, From 2014-01-01
2013-12-31$1.17B+14.4%2016-02-25, From 2013-01-01
2012-12-31$1.02B-1.9%2015-02-25, From 2012-01-01
2011-12-31$1.04B+15.4%2014-02-26, From 2011-01-01
2010-12-31$901.90M+23.4%2013-02-26, From 2010-01-01
2009-12-31$731.17M+35.0%2012-02-23, From 2009-01-01
2008-12-31$541.79M-25.8%2011-02-24, From 2008-01-01
2007-12-31$730.08Mn/a2010-02-24, From 2007-01-01

Operating Income at similar companies

Companies with the same SEC industry code (Dolls & Stuffed Toys), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedOperating IncomeChange YoY
Mattel Inc (MAT)2025-12-31$546.42M-21.3%
Hasbro, Inc. (HAS)2025-12-28$11.10M-98.4%
Acushnet Holdings Corp. (GOLF)2025-12-31$299.43M-1.6%
Peloton Interactive, Inc. (PTON)2026-06-30$160.70Mn/m
Callaway Golf Co (CALY)2025-12-31$128.10M-16.2%
YETI Holdings, Inc. (YETI)2026-01-03$213.56M-13.0%
Funko, Inc. (FNKO)2025-12-31-$45.54Mn/m
Johnson Outdoors Inc (JOUT)2025-10-03-$16.19Mn/m
JAKKS Pacific Inc (JAKK)2025-12-31$14.22M-64.2%

Compare MAT, HAS, GOLF, PTON side by side · Screen every company in Dolls & Stuffed Toys ↗