MAT — Mattel Income Statement

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Consumer CyclicalsBalancedLarge CapSuper Stock

Annual income statement for Mattel, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,588	5,458	5,435	5,441	5,380
Cost of Revenue
Gross Profit	2,249	2,630	2,492	2,582	2,738
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	4,214	4,728	4,759	4,880	4,685
Operating Profit	375	730	676	562	694
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	178	471	504	465	623
Provision for Income Taxes
Net Income After Taxes	112	891	368	196	517
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	124	903	394	214	542
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	124	903	394	214	542
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.377	2.6	1.16	0.658	1.69