The financials
Mattel, Inc. by the numbers
Mattel, Inc. (MAT) reported revenue of $862M in Q1 2026 (quarter ended March 31, 2026), up 4.3% from the same quarter a year earlier. That came with a gross margin of 45% and net income of $61M (7.1% of revenue). For the full year FY2025, revenue was $5.35B (−0.6% year on year) and net income $398M. Its largest region in 2026-Q2 was North America at $574M, 51% of the disclosed total, just ahead of EMEA at 27%.
| Income statement | Q1 2026 | Q1 2025 | Change |
|---|---|---|---|
| Revenue | $862M | $827M | +4.3% |
| Gross profit | $387M | $408M | −5.2% |
| Operating income | −$103M | −$53M | n/a |
| Net income | $61M | −$40M | to a profit |
| Diluted EPS | $0.20 | −$0.12 | to a profit |
| Geographic | Revenue | Share |
|---|---|---|
| North America | $574M | 51% |
| EMEA | $301M | 27% |
| Latin America | $140M | 12% |
| Asia Pacific | $110M | 9.7% |
Business Segments
Revenue split by geographic segment, from SEC XBRL filings.
Latest period: Q2 2026Total $1.13B (+31%)
North America grew +12% year on yearAsia Pacific +7.8% year on year
Segment Latestquarter on quarteryear on year
- North America$574.3M$574.3MQoQ +21%year on year +12%+21%+12%
- EMEA$301.5M$301.5MQoQ +30%year on year +8.7%+30%+8.7%
- Latin America$139.9M$139.9MQoQ +89%year on year +8.8%+89%+8.8%
- Asia Pacific$109.6M$109.6MQoQ +35%year on year +7.8%+35%+7.8%