Mattel annual operating margin
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2024
2025
Mattel Operating Margin Growth & History (MAT)
Mattel's operating margin was 10.22% for fiscal 2025.
View full Mattel company overviewMattel annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 10.22% | −2.69 pp |
| 2024 | 2024-12-31 | 12.91% | +2.58 pp |
| 2023 | 2023-12-31 | 10.32% | −2.11 pp |
| 2022 | 2022-12-31 | 12.43% | −0.94 pp |
| 2021 | 2021-12-31 | 13.37% | +5.20 pp |
| 2020 | 2020-12-31 | 8.17% | +7.34 pp |
| 2019 | 2019-12-31 | 0.82% | +6.01 pp |
| 2018 | 2018-12-31 | −5.19% | +1.69 pp |
| 2017 | 2017-12-31 | −6.88% | −16.41 pp |
| 2016 | 2016-12-31 | 9.54% | +0.05 pp |
| 2015 | 2015-12-31 | 9.49% | −1.37 pp |
| 2014 | 2014-12-31 | 10.85% | −7.16 pp |
| 2013 | 2013-12-31 | 18.01% | +2.11 pp |
| 2012 | 2012-12-31 | 15.90% | −0.71 pp |
| 2011 | 2011-12-31 | 16.61% | +1.21 pp |
| 2010 | 2010-12-31 | 15.40% | +1.94 pp |
| 2009 | 2009-12-31 | 13.46% | +4.31 pp |
| 2008 | 2008-12-31 | 9.15% | −3.07 pp |
| 2007 | 2007-12-31 | 12.23% | — |
Mattel quarterly operating margin
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Q3.10
Q4.10
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Q3.18
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Q1.19
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Q1.20
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Q2.21
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Q4.21
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Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 0.97% | −6.74 pp |
| Q1 2026 | 2026-03-31 | −11.91% | −5.50 pp |
| Q4 2025 | 2025-12-31 | 7.99% | −1.63 pp |
| Q3 2025 | 2025-09-30 | 21.88% | −4.60 pp |
| Q2 2025 | 2025-06-30 | 7.71% | +0.00 pp |
| Q1 2025 | 2025-03-31 | −6.41% | −2.02 pp |
| Q4 2024 | 2024-12-31 | 9.61% | +0.97 pp |
| Q3 2024 | 2024-09-30 | 26.48% | +1.79 pp |
| Q2 2024 | 2024-06-30 | 7.71% | +1.93 pp |
| Q1 2024 | 2024-03-31 | −4.39% | +9.73 pp |
| Q4 2023 | 2023-12-31 | 8.64% | +3.01 pp |
| Q3 2023 | 2023-09-30 | 24.70% | +2.41 pp |
| Q2 2023 | 2023-06-30 | 5.77% | −4.35 pp |
| Q1 2023 | 2023-03-31 | −14.12% | −21.81 pp |
| Q4 2022 | 2022-12-31 | 5.63% | −8.71 pp |
| Q3 2022 | 2022-09-30 | 22.29% | +0.21 pp |
| Q2 2022 | 2022-06-30 | 10.12% | +5.33 pp |
| Q1 2022 | 2022-03-31 | 7.69% | +3.81 pp |
| Q4 2021 | 2021-12-31 | 14.35% | +2.47 pp |
| Q3 2021 | 2021-09-30 | 22.08% | −1.11 pp |
| Q2 2021 | 2021-06-30 | 4.79% | +11.35 pp |
| Q1 2021 | 2021-03-31 | 3.87% | +29.09 pp |
| Q4 2020 | 2020-12-31 | 11.88% | +7.44 pp |
| Q3 2020 | 2020-09-30 | 23.19% | +13.06 pp |
| Q2 2020 | 2020-06-30 | −6.57% | −0.59 pp |
| Q1 2020 | 2020-03-31 | −25.22% | −6.79 pp |
| Q4 2019 | 2019-12-31 | 4.44% | −2.49 pp |
| Q3 2019 | 2019-09-30 | 10.13% | +1.65 pp |
| Q2 2019 | 2019-06-30 | −5.98% | +15.95 pp |
| Q1 2019 | 2019-03-31 | −18.43% | +20.62 pp |
| Q4 2018 | 2018-12-31 | 6.93% | +22.28 pp |
| Q3 2018 | 2018-09-30 | 8.48% | +2.95 pp |
| Q2 2018 | 2018-06-30 | −21.93% | −16.90 pp |
| Q1 2018 | 2018-03-31 | −39.04% | −21.97 pp |
| Q4 2017 | 2017-12-31 | −15.36% | −29.74 pp |
| Q3 2017 | 2017-09-30 | 5.52% | −12.15 pp |
| Q2 2017 | 2017-06-30 | −5.03% | −3.81 pp |
| Q1 2017 | 2017-03-31 | −17.08% | −11.42 pp |
| Q4 2016 | 2016-12-31 | 14.39% | −0.32 pp |
| Q3 2016 | 2016-09-30 | 17.68% | +0.89 pp |
| Q2 2016 | 2016-06-30 | −1.22% | −1.28 pp |
| Q1 2016 | 2016-03-31 | −5.65% | +0.25 pp |
| Q4 2015 | 2015-12-31 | 14.70% | +2.82 pp |
| Q3 2015 | 2015-09-30 | 16.78% | −3.47 pp |
| Q2 2015 | 2015-06-30 | 0.06% | −0.04 pp |
| Q1 2015 | 2015-03-31 | −5.90% | −6.56 pp |
| Q4 2014 | 2014-12-31 | 11.89% | −10.80 pp |
| Q3 2014 | 2014-09-30 | 20.26% | −3.68 pp |
| Q2 2014 | 2014-06-30 | 0.09% | −8.01 pp |
| Q1 2014 | 2014-03-31 | 0.66% | −5.95 pp |
| Q4 2013 | 2013-12-31 | 22.68% | +6.13 pp |
| Q3 2013 | 2013-09-30 | 23.93% | +0.48 pp |
| Q2 2013 | 2013-06-30 | 8.11% | −3.24 pp |
| Q1 2013 | 2013-03-31 | 6.61% | +3.52 pp |
| Q4 2012 | 2012-12-31 | 16.56% | −6.54 pp |
| Q3 2012 | 2012-09-30 | 23.46% | +3.56 pp |
| Q2 2012 | 2012-06-30 | 11.34% | +1.94 pp |
| Q1 2012 | 2012-03-31 | 3.10% | −0.77 pp |
| Q4 2011 | 2011-12-31 | 23.10% | +2.93 pp |
| Q3 2011 | 2011-09-30 | 19.89% | +0.33 pp |
| Q2 2011 | 2011-06-30 | 9.41% | +2.59 pp |
| Q1 2011 | 2011-03-31 | 3.86% | −1.28 pp |
| Q4 2010 | 2010-12-31 | 20.17% | −1.18 pp |
| Q3 2010 | 2010-09-30 | 19.56% | +0.79 pp |
| Q2 2010 | 2010-06-30 | 6.82% | +3.20 pp |
| Q1 2010 | 2010-03-31 | 5.14% | +12.17 pp |
| Q4 2009 | 2009-12-31 | 21.35% | +5.15 pp |
| Q3 2009 | 2009-09-30 | 18.78% | +16.03 pp |
| Q2 2009 | 2009-06-30 | 3.62% | — |
| Q1 2009 | 2009-03-31 | −7.03% | — |
| Q3 2008 | 2008-09-30 | 16.20% | — |
| Q2 2008 | 2008-06-30 | 2.75% | — |
Mattel operating margin trends
Over the last five reported fiscal years, Mattel's operating margin increased from 8.17% to 10.22%, a change of +2.05 percentage points. The latest reported quarter, Q2 2026, shows 0.97%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Mattel filings at SEC.gov ↗