Barbie

Hot Wheels

Fisher-Price

Other

Gross Billings by Top Brands

Revenue segments as reported by the company.

North America

International

American Girl

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Advertising and promotion expenses

Other selling and administrative expenses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Mattel

Mattel, Inc. is a global children’s entertainment company that specializes in the design and production of toys and consumer products. The company engages consumers through its portfolio of iconic franchises, including Barbie, Hot Wheels, American Girl, Fisher-Price, Thomas & Friends, UNO and MEGA. It operates through the following segments: North America, International and American Girl. The North America and International segments market and sell products organized into the following categories: Dolls, Infant, Toddler, Preschool, Vehicles, Action Figures, Building Sets, and Games. The American Girl Brands segment markets and sells historical dolls, books, and accessories through the Truly Me, Girl of the Year, Bitty Baby, and WellieWishers brands. The company was founded by Elliot Handler, Ruth Handler and Harold Matson in 1945 and is headquartered in El Segundo, CA.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Mattel reports resilient Q4 performance, eyes growth in dolls

Mattel's performance in Q4 showcased resilience amid challenges, with strong POS trends and market share gains in key categories.
While facing challenges like elevated retailer inventory levels, the company is poised for growth in Dolls and Vehicles categories.
Opportunities lie in margin improvement, strategic initiatives, and expectations for an exciting 2023, particularly in dolls.
Despite setbacks like declines in certain brands, Mattel's positive financial footing and strategic planning bode well for the future.

Mattel's Q1 2023 Earnings: Challenges, Strengths, and Growth Opportunities

Mattel faced challenges with declining net sales and adjusted EBITDA in Q1 2023 but showed strength in total company POS growth and successful product launches.
The company's focus on inventory management and share repurchases reflects confidence in its strategy and financial position.
Despite headwinds impacting gross margin, Mattel remains optimistic about outpacing the industry, gaining market share, and achieving full-year guidance.
Opportunities lie in Barbie's positive outlook, inventory reduction targets, and the potential for improved gross margin in 2024.

Mattel reports Q2 sales decline, Barbie movie success drives growth

Mattel's Q2 2023 saw mixed performance with sales decline but increased free cash flow. The Barbie movie's success and market share gains were notable.
While facing challenges with Fisher-Price, Mattel focuses on strategies for growth and maintaining market leadership.
Opportunities lie in collaborations, high-margin partnerships, and leveraging movie success for broader business impact.
Overall, Mattel remains focused on outpacing the industry, gaining market share, and creating long-term shareholder value.

Mattel excels in Q3 with Barbie movie success and market outperformance

Mattel delivered a strong Q3 performance with notable growth in key categories and successful entertainment ventures. Despite macroeconomic challenges impacting sales, the company remains optimistic about future prospects, emphasizing financial improvement, market outperformance, and strategic initiatives.

Mattel reports robust Q4 earnings, eyes growth through strategic initiatives

Mattel delivered strong financial results in Q4 2023 and outlined strategic initiatives for growth and profitability in 2024.
Despite challenges in certain product categories and inventory levels, the company is focused on innovation and cost management.
Opportunities lie in market outperformance, M&A exploration, and brand expansion, supported by a strong financial foundation and operational efficiency.
Overall, Mattel's performance reflects resilience, market leadership, and a forward-looking approach to driving shareholder value and sustainable growth.

Mattel reports strong Q1 results, eyes outpacing toy industry

Mattel's Q1 2024 performance showed strong financial metrics and market share retention.
Successes in entertainment, innovation, and strategic changes position Mattel for future growth.
Challenges in working capital, fixed costs, and supply chain optimization require attention.
Opportunities lie in outpacing industry growth, leveraging successful brands, and capturing new market segments.

Mattel reports Q2 growth with margin expansion and market share gains

Mattel's Q2 2024 performance reflects a strategic focus on profitability, margin expansion, and market share gains. Despite a slight decline in net sales, the company's financial health remains strong with improved EBITDA and robust free cash flow. With plans for innovation and market expansion, Mattel is poised for future growth.

Mattel reports Q3 results, focuses on profitability and growth

Mattel's Q3 performance showed mixed results with declines in some categories but improvements in key financial metrics, positioning the company for future growth.
The focus on profitability, cash flow, and efficiency through cost-saving programs indicates a strategic approach to navigating challenges and seizing opportunities.
With a positive industry outlook, upcoming entertainment projects, and a strong digital gaming venture, Mattel is poised to capitalize on its strengths and drive performance.
Addressing challenges in specific product categories while maximizing opportunities in successful segments will be crucial for sustaining growth and enhancing overall performance.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Mattel, Inc. engages in the ownership of children's and family entertainment franchises. It operates through the following segments: North America, International, and American Girl. The North America and International segments focus on marketing and selling toys and consumer products. The American Girl segment includes marketing, retailing, and publishing dedicated to its mission to help girls grow up with confidence and character. The company was founded by Elliot Handler, Ruth Handler, and Harold Matson in 1945 and is headquartered in El Segundo, CA.

EL SEGUNDO, Calif.--(BUSINESS WIRE)--Mattel, Inc. (NASDAQ: MAT) announced today its plans to launch a Mattel publishing imprint, the company's own publishing platform centered on its extensive catalog of children's and family entertainment franchises.

Mattel to Launch Owned Publishing Imprint

EL SEGUNDO, Calif.--(BUSINESS WIRE)--Mattel, Inc. (NASDAQ: MAT) today announced that Chief Financial Officer Anthony DiSilvestro will participate in a fireside chat at the UBS Global Consumer and Retail Conference 2023 on Thursday, March 16, 2023 at 10:00 a.m. Eastern time. The webcast will be available on Mattel's Investor Relations website, https://investors.mattel.com/.

Mattel CFO Anthony DiSilvestro to Participate in UBS Global Consumer and Retail Conference 2023

EL SEGUNDO, Calif.--(BUSINESS WIRE)--Mattel, Inc. (NASDAQ: MAT) today announced that it will host a Virtual Investor Presentation to provide a strategic business update and its plans for 2023. The event will be webcast on Wednesday, March 8, 2023 at 10:00 a.m. Eastern Standard Time. The presentation by management will be webcast on Mattel's Investor Relations website, https://investors.mattel.com.

Mattel Announces 2023 Virtual Investor Presentation

Mattel revealed on Monday that Barney will make a return as part of the company doing a "comprehensive revitalization" of the purple dinosaur's franchise.

Barney franchise is back: Mattel says it's doing a 'comprehensive revitalization'

Mattel Inc. is reintroducing Barney on screens and on shelves, betting nostalgia among millennial fans of the purple dinosaur will help revive its sales.

Mattel relaunches Barney, hoping nostalgia could help sales

Mattel is relaunching its Barney franchise through a series of television, film and YouTube videos to be followed by toys, books, clothing and accessories.

Barney is back: Mattel gives its nostalgic purple dinosaur an animated makeover

EL SEGUNDO, Calif.--(BUSINESS WIRE)--Mattel, Inc. (NASDAQ: MAT) announced today its relaunch of the iconic Barney franchise. Mattel's comprehensive revitalization of the Barney brand will span television, film, and YouTube content as well as music and a full range of kids' products including toys, books, clothing, and more. Apparel and accessories for adult fans, featuring classic Barney, are also in development.

Mattel Announces Barney Franchise Relaunch

Despite weaker than expected quarterly results, the toy maker's comeback story isn't finished.

Why Mattel Stock Tumbled This Week

Executives at toy maker Mattel Inc. said they expect growth this year in dolls such as Barbie and toy cars such as Hot Wheels. One not-so-hot spot for the year ahead?

An action-figure hangover is hurting Mattel's stock and outlook

Quarterbacks Jason Hurts and Patrick Mahomes could win the chance to be immortalized as Little People figures.

Mattel Makes A Play For Collectors With Super Bowl Little People

Shares of the toy maker fell on a disappointing earnings report.

Why Mattel Stock Was Falling Today

Mattel's (MAT) fourth-quarter 2022 results hurt by dismal North America as well as international sales.

Mattel (MAT) Q4 Earnings Lag, 2023 View Disappoints, Stock Down

The shares of Mattel Inc (NASDAQ:MAT) aren't faring too well after the company's lower-than-expected fourth-quarter results and disappointing 2023 profit forecast.

Mattel Stock Slides After Disappointing Earnings, Forecast

There were fewer Mattel toys under the tree in Q4 2022 as the toymaker took a hit from overstocked retailers and underspending consumers, causing sales to plummet 22%. It was widely reported that Mattel shares were trading down roughly 10% on the news.

Mattel Emphasizes Ongoing IP Plans in Face of Q4 2022 Sales Drop

Mattel (MAT) delivered earnings and revenue surprises of -33.33% and 15.44%, respectively, for the quarter ended December 2022. Do the numbers hold clues to what lies ahead for the stock?

Mattel (MAT) Misses Q4 Earnings and Revenue Estimates

Mattel, Inc. (NASDAQ:MAT ) Q4 2022 Earnings Conference Call February 8, 2023 5:00 PM ET Company Participants David Zbojniewicz - Vice President, Investor Relations Ynon Kreiz - Chairman & Chief Executive Officer Anthony DiSilvestro - Chief Financial Officer. Richard Dickson - President & Chief Operating Officer Conference Call Participants Eric Handler - Roth MKM Megan Alexander - JPMorgan Jason Haas - Bank of America Gerrick Johnson - BMO Capital Markets Andrew Uerkwitz - Jefferies Arpiné Kocharyan - UBS Investment Bank Linda Bolton-Weiser - D.A.

Mattel, Inc. (MAT) Q4 2022 Earnings Call Transcript

Shares of Mattel Inc. dropped more than 8% in the extended session Wednesday after the toy maker missed Wall Street expectations for quarterly profits and revenue and called for another flat year in sales, saying that the economy was worse than it expected.

Mattel stock falls 8% as holiday-season sales drop 22%, profit shrinks

Mattel had hoped the holiday season would boost sales as inflationary pressures continue to squeeze consumer demand.

Mattel shares tumble after holiday season fails to boost sagging sales

EL SEGUNDO, Calif.--(BUSINESS WIRE)--Mattel, Inc. (NASDAQ: MAT) today reported fourth quarter and full year 2022 financial results. Ynon Kreiz, Chairman and CEO of Mattel, said: “Our fourth quarter results were below our expectations, as the macro-economic environment was more challenging than anticipated. While less than expected, POS grew in the quarter and the full year and we achieved growth in net sales in constant currency for the fourth consecutive year.

Mattel Reports Fourth Quarter and Full Year 2022 Financial Results

After Hasbro Inc. drew backlash for efforts to extract more money from its “Dungeons & Dragons” and “Magic: The Gathering” fantasy games, BofA analysts on Tuesday said rival toymaker Mattel Inc. has the upper hand this year, thanks in part to Disney princesses and an upcoming Barbie movie.

As D&D and Barbie square off this year, Mattel looks like the winner, analyst says

Velan Studios and Mattel Reveal Hot Wheels™: Rift Rally, a Mixed Reality Racing Experience Coming to iOS and PlayStation on March 14

Mattel's (MAT) fourth-quarter 2022 results are likely to be negatively impacted by dismal North America sales.

Mattel (MAT) to Report Q4 Earnings: Here's What to Expect

Goldman sees room for solid stock gains from current trading levels.

Why Goldman Says Mattel Stock Is a Buy

Mattel (MAT) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.

Earnings Preview: Mattel (MAT) Q4 Earnings Expected to Decline

LOS ANGELES--( BUSINESS WIRE )--Mattel, Inc. (NASDAQ: MAT) and Minecraft today announced a partnership to launch the new Minecraft Creator Series Camp Enderwood DLC (downloadable content) Map. Introducing a host of new characters and a brand-new, immersive gameplay experience, Camp Enderwood is a digital destination developed in partnership between Mattel, Minecraft, and Cyclone Designs, featuring an all-new downloadable map full of unique mini games, now available for free download on the Minecraft Marketplace.

News for Mattel Stock (MAT)