MAT | Mattel, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	5.44B	5.43B	5.46B	4.58B	4.50B	4.51B	4.88B	5.46B	5.70B	6.02B	6.48B	6.42B	6.27B	5.86B	5.43B	5.92B	5.97B	5.65B	5.18B	5.10B	4.96B	4.89B	4.80B	4.67B	5.51B	4.78B	4.83B	3.79B	3.64B	3.21B
Cost of Revenue	2.86B	2.95B	2.83B	2.34B	2.52B	2.72B	3.06B	2.90B	2.90B	3.02B	3.01B	3.01B	3.12B	2.90B	2.72B	3.23B	3.19B	3.04B	2.81B	2.69B	2.53B	2.52B	2.54B	2.31B	2.71B	2.25B	2.24B	1.73B	1.72B	1.48B
Gross Profit	2.58B	2.48B	2.63B	2.24B	1.98B	1.79B	1.82B	2.55B	2.81B	3.00B	3.48B	3.41B	3.15B	2.96B	2.71B	2.68B	2.78B	2.61B	2.37B	2.41B	2.43B	2.36B	2.27B	2.36B	2.81B	2.54B	2.59B	2.06B	1.92B	1.73B
Operating Expenses	2.02B	1.81B	1.90B	1.86B	1.94B	2.03B	2.16B	2.04B	2.27B	2.35B	2.31B	2.25B	2.10B	2.05B	1.98B	2.14B	2.05B	1.88B	1.71B	1.68B	1.64B	1.60B	1.65B	1.91B	2.44B	1.91B	1.77B	1.41B	1.32B	1.28B
Selling, General & Admin	2.02B	1.81B	1.90B	1.86B	1.94B	2.03B	2.16B	2.04B	2.27B	2.35B	2.31B	2.25B	2.10B	2.05B	1.98B	2.14B	2.05B	1.88B	1.71B	1.68B	1.64B	1.60B	1.60B	1.65B	2.14B	1.70B	1.58B	1.26B	1.19B	1.15B
Research & Development	198.60M	195.45M	189.37M	189.49M	197.23M	205.37M	225.25M	215.30M	217.82M	209.47M	201.94M	195.07M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	-47.80M	-8.40M	-2.70M	-2.60M	-7.30M	-64.70M	-23.50M	1.10M	5.10M	3.90M	6.00M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1.00K	51.14M	256.39M	298.60M	214.90M	189.90M	149.00M	133.00M	124.30M
Operating Income	561.66M	454.92M	540.39M	182.20M	-201.82M	-236.50M	-342.80M	519.20M	540.90M	653.70M	1.17B	1.16B	1.04B	901.90M	731.20M	541.80M	730.08M	728.82M	664.53M	730.82M	785.71M	733.54M	602.46M	447.91M	372.30M	625.70M	823.90M	647.20M	601.50M	449.10M
Other Expenses / Income	-96.25M	-171.18M	-258.80M	-197.08M	-196.76M	-182.75M	-165.55M	-117.93M	-77.01M	-66.80M	-68.97M	-75.97M	-70.43M	-55.08M	-71.12M	-53.83M	-26.68M	-45.06M	-12.48M	-34.56M	-44.86M	-112.04M	-172.45M	-145.20M	-202.14M	-201.41M	-471.70M	-131.80M	-109.90M	-55.50M
Before Tax Income	465.40M	504.30M	470.80M	183.80M	-158.30M	-419.30M	-505.00M	409.70M	463.90M	586.90M	1.10B	1.08B	970.70M	846.80M	660.00M	488.00M	703.40M	683.76M	652.05M	696.25M	740.85M	621.50M	430.01M	225.42M	-110.80M	465.10M	425.10M	545.70M	532.90M	393.60M
Income Tax Expenses	269.48M	135.90M	-420.40M	68.60M	55.20M	111.70M	548.80M	91.70M	94.50M	88.00M	195.20M	219.20M	202.20M	161.90M	131.30M	108.40M	103.41M	90.83M	235.03M	123.53M	203.22M	166.46M	119.09M	55.25M	-28.40M	132.80M	135.30M	168.10M	175.10M	137.80M
Net Income	214.35M	393.91M	902.99M	123.58M	-213.50M	-531.00M	-1.05B	318.00M	369.40M	498.90M	903.90M	863.60M	768.50M	684.90M	528.70M	379.60M	599.99M	592.93M	417.02M	572.72M	537.63M	230.10M	298.92M	-430.97M	-82.40M	332.30M	285.20M	377.60M	357.80M	255.80M
Interest Expenses	123.79M	132.80M	253.90M	198.30M	201.00M	181.90M	105.20M	95.10M	85.30M	79.30M	78.50M	88.80M	75.30M	64.80M	71.80M	106.90M	15.69M	40.74M	N/A	11.04M	37.64M	402.06M	233.16M	893.14M	814.60M	210.30M	712.10M	127.40M	63.70M	55.50M
Basic Shares Outstanding	353.59M	353.79M	350.01M	347.46M	346.13M	344.06M	343.56M	341.50M	339.20M	339.00M	343.40M	341.70M	344.70M	360.60M	360.10M	360.80M	384.45M	382.92M	407.40M	419.24M	437.02M	435.79M	430.98M	426.70M	414.19M	388.42M	371.54M	289.52M	296.11M	279.92M
Diluted Shares Outstanding	357.11M	359.61M	357.25M	349.12M	346.13M	345.00M	343.60M	344.20M	339.70M	340.80M	347.50M	346.20M	348.40M	364.60M	361.50M	363.20M	390.61M	386.42M	411.04M	423.09M	442.23M	441.29M	436.17M	426.70M	425.28M	388.42M	371.54M	296.59M	301.44M	283.76M
EBITDA	766.53M	819.33M	909.01M	573.26M	313.87M	36.72M	-121.26M	813.82M	878.35M	930.41M	1.38B	1.21B	1.21B	1.08B	900.17M	742.00M	902.16M	901.08M	839.52M	913.29M	974.30M	950.07M	857.53M	642.91M	875.56M	875.21M	1.13B	849.80M	784.60M	573.40M
EBITDA Margin	14.09%	15.08%	16.66%	12.51%	6.97%	0.81%	-2.48%	14.91%	15.40%	15.45%	21.26%	18.82%	19.27%	18.40%	16.58%	12.54%	15.11%	15.95%	16.21%	17.90%	19.64%	19.45%	17.85%	13.77%	15.88%	18.30%	23.31%	22.45%	21.56%	17.89%
EBIT	607.61M	662.61M	736.49M	390.48M	42.70M	-237.40M	-399.80M	504.80M	549.20M	666.20M	1.18B	1.17B	1.05B	911.60M	731.80M	594.90M	719.09M	724.50M	652.05M	707.30M	778.49M	798.61M	651.17M	517.42M	703.80M	675.40M	1.13B	673.10M	596.60M	449.10M
EBIT Margin	11.17%	12.19%	13.49%	8.52%	0.95%	-5.26%	-8.19%	9.25%	9.63%	11.06%	18.16%	18.25%	16.69%	15.57%	13.47%	10.05%	12.04%	12.82%	12.59%	13.86%	15.70%	16.35%	13.55%	11.08%	12.76%	14.12%	23.43%	17.78%	16.40%	14.01%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31