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Mattel, Inc. (MAT)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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19.84+0.36 (+1.85%)
At close: 04:00PM EDT
19.84 0.00 (0.00%)
After hours: 04:50PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
5,834,170
5,457,741
4,583,660
4,504,571
4,510,852
Cost of Revenue
3,075,537
2,831,079
2,340,066
2,523,792
2,716,127
Gross Profit
2,758,633
2,626,662
2,243,594
1,980,779
1,794,725
Operating Expense
1,906,935
1,897,100
1,862,709
1,941,539
2,031,232
Operating Income
851,698
729,562
380,885
39,240
-236,507
Net Non Operating Interest Income Expense
-145,909
-250,434
-194,387
-194,878
-175,423
Other Income Expense
-25,178
-8,364
-2,692
-2,650
-7,331
Pretax Income
680,611
470,764
183,806
-158,288
-419,261
Tax Provision
-410,835
-420,381
68,649
55,224
111,732
Earnings from Equity Interest Net of Tax
17,357
11,842
11,471
-
-
Net Income Common Stockholders
1,108,803
902,987
126,628
-213,512
-530,993
Average Dilution Earnings
-
-
-
-
0
Diluted NI Available to Com Stockholders
1,108,803
902,987
126,628
-213,512
-530,993
Basic EPS
-
2.58
0.36
-0.62
-1.54
Diluted EPS
-
2.53
0.36
-0.62
-1.54
Basic Average Shares
-
350,000
347,500
346,100
345,000
Diluted Average Shares
-
357,300
349,100
346,100
345,000
Total Operating Income as Reported
851,698
729,562
380,885
39,240
-236,507
Total Expenses
4,982,472
4,728,179
4,202,775
4,465,331
4,747,359
Net Income from Continuing & Discontinued Operation
1,108,803
902,987
126,628
-213,512
-530,993
Normalized Income
1,108,803
902,987
126,628
-213,512
-530,993
Interest Income
5,261
3,503
3,945
6,166
6,463
Interest Expense
151,170
253,937
198,332
201,044
181,886
Net Interest Income
-145,909
-250,434
-194,387
-194,878
-175,423
EBIT
831,781
724,701
382,138
42,756
-237,375
EBITDA
1,015,004
-
-
-
-
Reconciled Cost of Revenue
3,075,537
2,831,079
2,340,066
2,523,792
2,716,127
Reconciled Depreciation
183,223
184,313
199,898
244,518
271,932
Net Income from Continuing Operation Net Minority Interest
1,108,803
902,987
126,628
-213,512
-530,993
Normalized EBITDA
1,015,004
909,014
582,036
287,274
34,557
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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