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	2.91B	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	2.53B	2.48B	2.63B	2.24B	1.98B	1.79B	1.82B	2.55B	2.81B	3.00B	3.48B	3.41B	3.15B	2.95B	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	1.95B	1.81B	1.90B	1.86B	1.94B	2.03B	2.16B	2.04B	2.27B	2.35B	2.31B	2.39B	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	1.75B	1.81B	1.90B	1.86B	1.94B	2.03B	2.16B	2.04B	2.27B	2.35B	2.31B	2.39B	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	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	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	2.29M	-47.80M	-8.40M	-2.70M	-2.60M	-7.30M	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	1.00K	51.14M	256.39M	298.60M	214.90M	189.90M	149.00M	133.00M	124.30M
Operating Income	582.80M	454.92M	540.39M	182.20M	-201.82M	-236.50M	-342.82M	519.23M	540.92M	653.71M	1.17B	1.02B	1.04B	901.90M	731.17M	541.79M	730.08M	728.82M	664.53M	730.82M	790.48M	758.14M	618.16M	447.91M	372.30M	625.70M	823.90M	647.20M	601.50M	449.10M
Other Expenses / Income	-117.40M	49.38M	-69.59M	1.60M	43.52M	-7.30M	-162.16M	-109.49M	-77.01M	-66.80M	-68.97M	-75.97M	-70.43M	-55.08M	-71.12M	-53.83M	-26.68M	-45.06M	-12.48M	-34.56M	-49.62M	-136.64M	-188.15M	-222.49M	-483.10M	-160.60M	-398.80M	-101.50M	-68.60M	-55.50M
Before Tax Income	465.40M	504.30M	470.80M	183.80M	-158.30M	-419.30M	-504.99M	409.74M	463.92M	586.91M	1.10B	945.04M	970.67M	846.83M	660.05M	487.96M	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	548.85M	91.72M	94.50M	88.04M	195.18M	168.58M	202.16M	161.96M	131.34M	108.33M	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	318.02M	369.42M	498.87M	903.94M	776.46M	768.51M	684.86M	528.70M	379.64M	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	105.21M	95.12M	85.27M	79.27M	78.50M	88.83M	75.33M	64.84M	71.84M	81.94M	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
Basic Shares Outstanding	353.59M	353.79M	350.01M	347.46M	346.13M	345.00M	343.60M	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	426.17M	414.19M	291.48M	295.45M	278.38M	281.01M	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	427.13M	414.19M	303.24M	295.65M	303.68M	281.98M	283.76M
EBITDA	760.15M	637.10M	724.70M	382.10M	42.70M	-237.40M	-125.01M	767.20M	814.61M	914.88M	1.37B	1.21B	1.21B	1.08B	901.72M	742.00M	875.48M	856.02M	827.04M	878.73M	924.67M	588.48M	680.52M	-119.33M	187.80M	680.00M	610.40M	694.70M	665.90M	517.90M
EBITDA Margin	13.97%	11.72%	13.28%	8.34%	0.95%	-5.26%	-2.56%	14.06%	14.28%	15.19%	21.19%	18.82%	19.27%	18.40%	16.60%	12.54%	14.66%	15.15%	15.97%	17.22%	18.64%	12.05%	14.17%	-2.56%	3.41%	14.22%	12.63%	18.35%	18.30%	16.16%
EBIT	607.61M	662.61M	736.49M	390.48M	42.70M	-237.40M	-399.77M	504.86M	549.18M	666.18M	1.18B	1.03B	1.05B	911.66M	731.89M	569.91M	703.40M	683.76M	652.05M	696.25M	740.85M	396.56M	418.01M	-375.72M	-110.80M	465.10M	420.50M	545.70M	532.90M	393.60M
EBIT Margin	11.17%	12.19%	13.49%	8.52%	0.95%	-5.26%	-8.19%	9.25%	9.63%	11.06%	18.16%	16.10%	16.69%	15.57%	13.48%	9.63%	11.78%	12.10%	12.59%	13.64%	14.94%	8.12%	8.70%	-8.05%	-2.01%	9.73%	8.70%	14.41%	14.64%	12.28%
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