Operating Margin of MATTEL INC /DE/ from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
MATTEL INC /DE/ quarterly and annual Operating Margin in % history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • MATTEL INC /DE/ Operating Margin for the quarter ending 30 Sep 2025 was 11%, a 15% decline year-over-year.
  • MATTEL INC /DE/ annual Operating Margin for 2024 was 13%, a 25% increase from 2023.
  • MATTEL INC /DE/ annual Operating Margin for 2023 was 10%, a 17% decline from 2022.
  • MATTEL INC /DE/ annual Operating Margin for 2022 was 12%, a 7% decline from 2021.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

MATTEL INC /DE/ Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 11% -1.8% -15% 01 Jul 2025 30 Sep 2025
Q2 2025 13% +0.41% +3.4% 01 Apr 2025 30 Jun 2025
Q1 2025 13% +0.75% +6.4% 01 Jan 2025 31 Mar 2025
Q4 2024 13% +2.6% +25% 01 Oct 2024 31 Dec 2024
Q3 2024 13% +3% +32% 01 Jul 2024 30 Sep 2024
Q2 2024 12% +3.9% +47% 01 Apr 2024 30 Jun 2024
Q1 2024 12% +2.6% +28% 01 Jan 2024 31 Mar 2024
Q4 2023 10% -2.1% -17% 01 Oct 2023 31 Dec 2023
Q3 2023 9.6% -5.1% -35% 01 Jul 2023 30 Sep 2023
Q2 2023 8.3% -6.3% -43% 01 Apr 2023 30 Jun 2023
Q1 2023 9.2% -4.6% -33% 01 Jan 2023 31 Mar 2023
Q4 2022 12% -0.94% -7% 01 Oct 2022 31 Dec 2022
Q3 2022 15% +2.1% +17% 01 Jul 2022 30 Sep 2022
Q2 2022 15% +1.9% +15% 01 Apr 2022 30 Jun 2022
Q1 2022 14% +2.3% +20% 01 Jan 2022 31 Mar 2022
Q4 2021 13% +5.2% +64% 01 Oct 2021 31 Dec 2021
Q3 2021 13% +7% +124% 01 Jul 2021 30 Sep 2021
Q2 2021 13% +12% +2650% 01 Apr 2021 30 Jun 2021
Q1 2021 11% +11% +2977% 01 Jan 2021 31 Mar 2021
Q4 2020 8.2% +7.3% +838% 01 Oct 2020 31 Dec 2020
Q3 2020 5.6% +3.9% +231% 01 Jul 2020 30 Sep 2020
Q2 2020 0.46% -0.63% -58% 01 Apr 2020 30 Jun 2020
Q1 2020 0.37% +2.3% 01 Jan 2020 31 Mar 2020
Q4 2019 0.87% +6.1% 01 Oct 2019 31 Dec 2019
Q3 2019 1.7% +15% 01 Jul 2019 30 Sep 2019
Q2 2019 1.1% +14% 01 Apr 2019 30 Jun 2019
Q1 2019 -1.9% +8.2% +81% 01 Jan 2019 31 Mar 2019
Q4 2018 -5.2% +1.7% +25% 01 Oct 2018 31 Dec 2018
Q3 2018 -13% 01 Jul 2018 30 Sep 2018
Q2 2018 -13% 01 Apr 2018 30 Jun 2018
Q1 2018 -10% 01 Jan 2018 31 Mar 2018
Q4 2017 -6.9% 01 Oct 2017 31 Dec 2017

MATTEL INC /DE/ Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 13% +2.6% +25% 01 Jan 2024 31 Dec 2024
2023 10% -2.1% -17% 01 Jan 2023 31 Dec 2023
2022 12% -0.94% -7% 01 Jan 2022 31 Dec 2022
2021 13% +5.2% +64% 01 Jan 2021 31 Dec 2021
2020 8.2% +7.3% +891% 01 Jan 2020 31 Dec 2020
2019 0.82% +6% 01 Jan 2019 31 Dec 2019
2018 -5.2% +1.7% +25% 01 Jan 2018 31 Dec 2018
2017 -6.9% -16% -172% 01 Jan 2017 31 Dec 2017
2016 9.5% 01 Jan 2016 31 Dec 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.