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MAT - Mattel, Inc.
NasdaqGS - NasdaqGS Real-time price. Currency in USD
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:
Income statement
Balance sheet
Cash flow
Annual
Quarterly
Income statement
All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
5,434,687
5,434,700
5,457,700
4,583,700
4,504,600
Cost of revenue
2,953,335
2,953,300
2,831,100
2,340,100
2,523,800
Gross profit
2,481,352
2,481,400
2,626,700
2,243,600
1,980,800
Operating expenses
Selling general and administrative
1,805,837
1,805,900
1,897,100
1,862,700
1,941,500
Total operating expenses
1,805,837
1,805,900
1,897,100
1,862,700
1,941,500
Operating income or loss
675,515
675,500
729,600
380,900
39,300
Interest expense
132,818
132,800
253,900
198,300
201,000
Total other income/expenses net
-47,760
-47,800
-8,400
-2,700
-2,600
Income before tax
504,335
504,300
470,800
183,800
-158,300
Income tax expense
135,851
135,900
-420,400
68,600
55,200
Income from continuing operations
393,913
393,800
903,000
126,700
-213,500
Net income
393,913
393,900
903,000
126,600
-213,500
Net income available to common shareholders
393,913
393,900
903,000
126,600
-213,500
Basic EPS
-
1.11
2.58
0.36
-0.63
Diluted EPS
-
1.10
2.53
0.35
-0.63
Basic average shares
-
353,800
350,007
347,463
346,127
Diluted average shares
-
359,600
357,253
349,116
346,127
EBITDA
-
637,100
724,700
382,100
42,700
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