Below are the financial statements of Mattel, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net sales | 5,379.55a | 5,441.22a | 5,434.69a |
| Cost of sales | -2,645.48a | -2,857.5a | -2,953.34a |
| Gross profit | 2,734.07a | 2,583.72a | 2,481.35a |
| Advertising and promotion expenses | -507.32a | -524.79a | -534.26a |
| Other selling and administrative expenses | -1,532.47a | -1,497.27a | -1,271.58a |
| Operating income | 694.28a | 561.66a | 675.52a |
| Interest expense | -118.77a | -123.79a | -132.82a |
| Interest (income) | -51.48a | -25.24a | -9.4a |
| Other non-operating expense (income), net | 4.48a | -2.29a | 47.76a |
| Income before income taxes | 622.51a | 465.4a | 504.34a |
| Provision for income taxes | -105.63a | -269.48a | -135.85a |
| (Income) from equity method investments | -24.94a | -18.42a | -25.43a |
| Net income | 541.82a | 214.35a | 393.91a |
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