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Mattel, Inc. (MAT)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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23.50+0.99 (+4.40%)
At close: 04:00PM EDT
23.62 +0.12 (+0.51%)
After hours: 07:33PM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
5,624,850
5,457,741
4,583,660
4,504,571
4,510,852
Cost of revenue
2,927,130
2,831,079
2,340,066
2,523,792
2,716,127
Gross profit
2,697,720
2,626,662
2,243,594
1,980,779
1,794,725
Operating expenses
Selling general and administrative
1,921,962
1,897,100
1,862,709
1,941,539
2,031,232
Total operating expenses
1,921,962
1,897,100
1,862,709
1,941,539
2,031,232
Operating income or loss
775,758
729,562
380,885
39,240
-236,507
Interest expense
156,504
253,937
198,332
201,044
181,886
Total other income/expenses net
-18,562
-8,364
-2,692
-2,650
-7,331
Income before tax
604,577
470,764
183,806
-158,288
-419,261
Income tax expense
-416,776
-420,381
68,649
55,224
111,732
Income from continuing operations
1,036,826
902,987
126,628
-213,512
-530,993
Net income
1,036,826
902,987
126,628
-213,512
-530,993
Net income available to common shareholders
1,036,826
902,987
126,628
-213,512
-530,993
Basic EPS
-
2.58
0.36
-0.62
-1.54
Diluted EPS
-
2.53
0.36
-0.62
-1.54
Basic average shares
-
350,000
347,500
346,100
345,000
Diluted average shares
-
357,300
349,100
346,100
345,000
EBITDA
-
909,014
582,036
287,274
34,557