Financials

Latest Financials

Quarterly Results Table

In fiscal 2026, Mattel began excluding the impact of amortization of acquired intangible assets from non-GAAP financial measures to facilitate period-over-period comparisons of underlying business performance. Mattel has not recast Exhibits and Reg G or other documents before Q1 2026. For additional information, please see Presentation Information / Non-GAAP Financial Measures in our Q1 2026 earnings press release.