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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
51,58,054
45,83,660
45,04,571
45,10,852
48,81,951
Cost of revenue
25,90,591
23,40,066
25,23,792
27,16,127
30,61,122
Gross profit
25,67,363
22,43,594
19,80,779
17,94,725
18,20,829
Operating expenses
Selling general and administrative
19,07,526
18,62,709
19,41,539
20,31,232
21,63,652
Total operating expenses
19,07,526
18,62,709
19,41,539
20,31,232
21,63,652
Operating income or loss
6,59,837
3,80,885
39,240
-2,36,507
-3,42,823
Interest expense
2,68,337
1,98,332
2,01,044
1,81,886
1,05,214
Total other income/expenses net
1,651
-2,692
-2,650
-7,331
-64,727
Income before tax
3,95,288
1,83,806
-1,58,288
-4,19,261
-5,04,987
Income tax expense
84,817
68,649
55,224
1,11,732
5,48,849
Income from continuing operations
3,28,642
1,26,628
-2,13,512
-5,30,993
-10,53,836
Net income
3,28,642
1,26,628
-2,13,512
-5,30,993
-10,53,836
Net income available to common shareholders
3,28,642
1,26,628
-2,13,512
-5,30,993
-10,53,836
Basic EPS
-
0.36
-0.62
-1.54
-3.07
Diluted EPS
-
0.36
-0.62
-1.54
-3.07
Basic average shares
-
3,47,500
3,46,100
3,45,000
3,43,600
Diluted average shares
-
3,49,100
3,46,100
3,45,000
3,43,600
EBITDA
-
5,82,036
2,87,274
34,557
-1,25,006