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Mattel, Inc. (MAT)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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21.81-0.10 (-0.46%)
At close: 4:00PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Total revenue
5,158,054
4,583,660
4,504,571
4,510,852
4,881,951
Cost of revenue
2,590,591
2,340,066
2,523,792
2,716,127
3,061,122
Gross profit
2,567,363
2,243,594
1,980,779
1,794,725
1,820,829
Operating expenses
Selling general and administrative
1,907,526
1,862,709
1,941,539
2,031,232
2,163,652
Total operating expenses
1,907,526
1,862,709
1,941,539
2,031,232
2,163,652
Operating income or loss
659,837
380,885
39,240
-236,507
-342,823
Interest expense
268,337
198,332
201,044
181,886
105,214
Total other income/expenses net
1,651
-2,692
-2,650
-7,331
-64,727
Income before tax
395,288
183,806
-158,288
-419,261
-504,987
Income tax expense
84,817
68,649
55,224
111,732
548,849
Income from continuing operations
328,642
126,628
-213,512
-530,993
-1,053,836
Net income
328,642
126,628
-213,512
-530,993
-1,053,836
Net income available to common shareholders
328,642
126,628
-213,512
-530,993
-1,053,836
Basic EPS
-
0.36
-0.62
-1.54
-3.07
Diluted EPS
-
0.36
-0.62
-1.54
-3.07
Basic average shares
-
347,500
346,100
345,000
343,600
Diluted average shares
-
349,100
346,100
345,000
343,600
EBITDA
-
582,036
287,274
34,557
-125,006