Skip to content
10-Q

Quarterly Report

MATTEL INC /DE/ MAT

0001628280-25-036429

← back to feed
Filed
Jul 29, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Jul 17, 2025 322.2M sh
Shares Diluted Q2 2025 · Jun 30, 2025 325.53M sh
Shares Diluted Q2 2025 · Jun 30, 2025 328.5M sh
Shares Diluted Q2 2025 · Jun 30, 2024 344.41M sh
Shares Diluted Q2 2025 · Jun 30, 2024 347.36M sh
Stock Repurchased Q2 2025 · Jun 30, 2025 $210M
Stock Repurchased Q2 2025 · Jun 30, 2024 $199.99M
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$275.27M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$217.41M
Long Term Debt Q2 2025 · Jun 30, 2025 $1.74B
Long Term Debt Q2 2025 · Dec 31, 2024 $2.33B
Long Term Debt Q2 2025 · Jun 30, 2024 $2.33B
Cash And Equivalents Q2 2025 · Jun 30, 2025 $870.45M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $1.39B
Cash And Equivalents Q2 2025 · Jun 30, 2024 $722.41M
Stockholders Equity Q2 2025 · Jun 30, 2025 $2.17B
Stockholders Equity Q2 2025 · Mar 31, 2025 $2.13B
Stockholders Equity Q2 2025 · Dec 31, 2024 $2.26B
Stockholders Equity Q2 2025 · Jun 30, 2024 $1.97B
Stockholders Equity Q2 2025 · Mar 31, 2024 $2.03B
Stockholders Equity Q2 2025 · Dec 31, 2023 $2.15B
Current Liabilities Q2 2025 · Jun 30, 2025 $1.73B
Current Liabilities Q2 2025 · Dec 31, 2024 $1.32B
Current Liabilities Q2 2025 · Jun 30, 2024 $1.01B
Current Assets Q2 2025 · Jun 30, 2025 $2.8B
Current Assets Q2 2025 · Dec 31, 2024 $3.13B
Current Assets Q2 2025 · Jun 30, 2024 $2.6B
Total Assets Q2 2025 · Jun 30, 2025 $6.25B
Total Assets Q2 2025 · Dec 31, 2024 $6.54B
Total Assets Q2 2025 · Jun 30, 2024 $5.91B
Eps Diluted Q2 2025 · Jun 30, 2025 $0.16
Eps Diluted Q2 2025 · Jun 30, 2025 $0.04
Eps Diluted Q2 2025 · Jun 30, 2024 $0.17
Eps Diluted Q2 2025 · Jun 30, 2024 $0.08
Eps Basic Q2 2025 · Jun 30, 2025 $0.16
Eps Basic Q2 2025 · Jun 30, 2025 $0.04
Eps Basic Q2 2025 · Jun 30, 2024 $0.17
Eps Basic Q2 2025 · Jun 30, 2024 $0.08
Rd Expense Q2 2025 · Jun 30, 2025 $49.38M
Rd Expense Q2 2025 · Jun 30, 2025 $96.18M
Rd Expense Q2 2025 · Jun 30, 2024 $47.42M
Rd Expense Q2 2025 · Jun 30, 2024 $95.03M
Net Income Q2 2025 · Jun 30, 2025 $53.35M
Net Income Q2 2025 · Jun 30, 2025 $13.03M
Net Income Q2 2025 · Mar 31, 2025 −$40.32M
Net Income Q2 2025 · Jun 30, 2024 $56.86M
Net Income Q2 2025 · Jun 30, 2024 $28.58M
Net Income Q2 2025 · Mar 31, 2024 −$28.28M
Operating Income Q2 2025 · Jun 30, 2025 $78.5M
Operating Income Q2 2025 · Jun 30, 2025 $25.52M
Operating Income Q2 2025 · Jun 30, 2024 $83.21M
Operating Income Q2 2025 · Jun 30, 2024 $47.69M
Gross Profit Q2 2025 · Jun 30, 2025 $518.95M
Gross Profit Q2 2025 · Jun 30, 2025 $927.05M
Gross Profit Q2 2025 · Jun 30, 2024 $530.74M
Gross Profit Q2 2025 · Jun 30, 2024 $919.61M
Revenue Q2 2025 · Jun 30, 2025 $1.02B
Revenue Q2 2025 · Jun 30, 2025 $1.85B
Revenue Q2 2025 · Jun 30, 2024 $1.08B
Revenue Q2 2025 · Jun 30, 2024 $1.89B