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Mattel, Inc. (MAT)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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20.16-0.14 (-0.69%)
At close: 04:00PM EST
20.28 +0.12 (+0.60%)
After hours: 07:39PM EST
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
Total revenue
5,827,657
5,457,741
4,583,660
4,504,571
Cost of revenue
3,064,685
2,831,079
2,340,066
2,523,792
Gross profit
2,762,972
2,626,662
2,243,594
1,980,779
Operating expenses
Selling general and administrative
1,908,977
1,897,100
1,862,709
1,941,539
Total operating expenses
1,908,977
1,897,100
1,862,709
1,941,539
Operating income or loss
853,995
729,562
380,885
39,240
Interest expense
132,978
253,937
198,332
201,044
Total other income/expenses net
-16,983
-8,364
-2,692
-2,650
Income before tax
710,445
470,764
183,806
-158,288
Income tax expense
125,954
-420,381
68,649
55,224
Income from continuing operations
603,609
902,987
126,628
-213,512
Net income
603,609
902,987
126,628
-213,512
Net income available to common shareholders
603,609
902,987
126,628
-213,512
Basic EPS
-
2.58
0.36
-0.62
Diluted EPS
-
2.53
0.36
-0.62
Basic average shares
-
350,000
347,500
346,100
Diluted average shares
-
357,300
349,100
346,100
EBITDA
-
909,014
582,036
287,274