MATTEL INC /DE/ Quarterly Operating Income (Loss) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Mattel Inc /De/ quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q4 2024.
  • Mattel Inc /De/ Operating Income (Loss) for the quarter ending December 31, 2024 was $158M, a 13% increase year-over-year.
  • Mattel Inc /De/ Operating Income (Loss) for the twelve months ending December 31, 2024 was $694M, a 23.6% increase year-over-year.
  • Mattel Inc /De/ annual Operating Income (Loss) for 2024 was $694M, a 23.6% increase from 2023.
  • Mattel Inc /De/ annual Operating Income (Loss) for 2023 was $562M, a 16.9% decline from 2022.
  • Mattel Inc /De/ annual Operating Income (Loss) for 2022 was $676M, a 7.41% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $694M $158M +$18.2M +13% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 $676M $488M +$14.5M +3.06% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $662M $83.2M +$20.4M +32.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $641M -$35.5M +$79.5M +69.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $562M $140M +$61.1M +77.3% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $501M $474M +$82.5M +21.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $418M $62.8M -$62.3M -49.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $480M -$115M -$195M -244% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $676M $79M -$178M -69.3% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 $854M $391M +$2.3M +0.59% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $852M $125M +$75.9M +155% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $776M $80.1M +$46.2M +136% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $730M $257M +$64.4M +33.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $665M $389M +$9.57M +2.52% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $656M $49.1M +$97.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $558M $33.9M +$184M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $375M $193M +$126M +186% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $249M $380M +$229M +153% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $19.8M -$48.1M +$3.34M +6.49% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $16.4M -$150M -$22.8M -18% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $39.2M $67.6M -$38M -36% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-25
Q3 2019 $77.3M $150M +$28.2M +23.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $49M -$51.4M +$134M +72.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$84.8M -$127M +$150M +54.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$234M $106M +$361M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 -$595M $122M +$33M +37.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 -$628M -$185M -$138M -291% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 -$490M -$277M -$154M -126% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 -$336M -$255M -$518M -197% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-11-12
Q3 2017 $182M $88.8M -$229M -72% Jul 1, 2017 Sep 30, 2017 10-K/A 2019-11-12
Q2 2017 $410M -$47.3M -$35.7M -306% Apr 1, 2017 Jun 30, 2017 10-K/A 2019-11-12
Q1 2017 $446M -$122M -$73.1M -149% Jan 1, 2017 Mar 31, 2017 10-K/A 2019-11-12
Q4 2016 $519M $263M -$31.4M -10.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $551M $317M +$16.6M +5.53% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 $534M -$11.7M -$12.2M -2171% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 $546M -$49.1M +$5.32M +9.77% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 $541M $294M +$57M +24.1% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $484M $301M -$109M -26.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $593M $563K -$445K -44.1% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $593M -$54.5M -$60.7M -976% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $654M $237M -$242M -50.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $896M $409M -$119M -22.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $1.01B $1.01M -$93.8M -98.9% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $1.11B $6.22M -$59.6M -90.6% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $1.17B $479M +$106M +28.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-25
Q3 2013 $1.06B $528M +$40.8M +8.37% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-25
Q2 2013 $1.02B $94.8M -$36.6M -27.9% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-25
Q1 2013 $1.06B $65.8M +$37.1M +129% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-25
Q4 2012 $1.02B $373M -$124M -24.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-26
Q3 2012 $1.15B $487M +$89.8M +22.6% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-26
Q2 2012 $1.06B $131M +$22.2M +20.3% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-26
Q1 2012 $1.03B $28.7M -$8.02M -21.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-26
Q4 2011 $1.04B $498M +$68.9M +16.1% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $972M $398M +$38.9M +10.9% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-26
Q2 2011 $933M $109M +$39.8M +57.4% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-26
Q1 2011 $893M $36.8M -$8.47M -18.7% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-26
Q4 2010 $902M $429M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-23
Q3 2010 $359M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-23
Q2 2010 $69.4M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-23
Q1 2010 $45.2M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.