Operating Margin in % of MATTEL INC /DE/ from 2016 to Q3 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/annual Operating Margin history and change rate from 2016 to Q3 2025.
  • MATTEL INC /DE/ Operating Margin for the quarter ending 30 Sep 2025 was 10.8 %, a 14.7% decline year-over-year.
  • MATTEL INC /DE/ annual Operating Margin for 2024 was 12.9 %, a 25% increase from 2023.
  • MATTEL INC /DE/ annual Operating Margin for 2023 was 10.3 %, a 17% decline from 2022.
  • MATTEL INC /DE/ annual Operating Margin for 2022 was 12.4 %, a 7.03% 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 10.8 -1.85 -14.7% 01 Jul 2025 30 Sep 2025
Q2 2025 12.6 +0.41 +3.36% 01 Apr 2025 30 Jun 2025
Q1 2025 12.5 +0.75 +6.36% 01 Jan 2025 31 Mar 2025
Q4 2024 12.9 +2.58 +25% 01 Oct 2024 31 Dec 2024
Q3 2024 12.6 +3.04 +31.7% 01 Jul 2024 30 Sep 2024
Q2 2024 12.2 +3.92 +47.4% 01 Apr 2024 30 Jun 2024
Q1 2024 11.8 +2.57 +27.9% 01 Jan 2024 31 Mar 2024
Q4 2023 10.3 -2.11 -17% 01 Oct 2023 31 Dec 2023
Q3 2023 9.59 -5.07 -34.6% 01 Jul 2023 30 Sep 2023
Q2 2023 8.26 -6.33 -43.4% 01 Apr 2023 30 Jun 2023
Q1 2023 9.22 -4.57 -33.1% 01 Jan 2023 31 Mar 2023
Q4 2022 12.4 -0.94 -7.03% 01 Oct 2022 31 Dec 2022
Q3 2022 14.7 +2.08 +16.5% 01 Jul 2022 30 Sep 2022
Q2 2022 14.6 +1.9 +15% 01 Apr 2022 30 Jun 2022
Q1 2022 13.8 +2.32 +20.2% 01 Jan 2022 31 Mar 2022
Q4 2021 13.4 +5.2 +63.7% 01 Oct 2021 31 Dec 2021
Q3 2021 12.6 +6.96 +124% 01 Jul 2021 30 Sep 2021
Q2 2021 12.7 +12.2 +2650% 01 Apr 2021 30 Jun 2021
Q1 2021 11.5 +11.1 +2977% 01 Jan 2021 31 Mar 2021
Q4 2020 8.17 +7.3 +838% 01 Oct 2020 31 Dec 2020
Q3 2020 5.62 +3.92 +231% 01 Jul 2020 30 Sep 2020
Q2 2020 0.46 -0.63 -58% 01 Apr 2020 30 Jun 2020
Q1 2020 0.37 +2.26 01 Jan 2020 31 Mar 2020
Q4 2019 0.87 +6.06 01 Oct 2019 31 Dec 2019
Q3 2019 1.7 +14.6 01 Jul 2019 30 Sep 2019
Q2 2019 1.09 +14.4 01 Apr 2019 30 Jun 2019
Q1 2019 -1.89 +8.21 +81.3% 01 Jan 2019 31 Mar 2019
Q4 2018 -5.19 +1.69 +24.6% 01 Oct 2018 31 Dec 2018
Q3 2018 -12.9 01 Jul 2018 30 Sep 2018
Q2 2018 -13.3 01 Apr 2018 30 Jun 2018
Q1 2018 -10.1 01 Jan 2018 31 Mar 2018
Q4 2017 -6.88 01 Oct 2017 31 Dec 2017

MATTEL INC /DE/ Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 12.9 +2.58 +25% 01 Jan 2024 31 Dec 2024
2023 10.3 -2.11 -17% 01 Jan 2023 31 Dec 2023
2022 12.4 -0.94 -7.03% 01 Jan 2022 31 Dec 2022
2021 13.4 +5.2 +63.7% 01 Jan 2021 31 Dec 2021
2020 8.17 +7.34 +891% 01 Jan 2020 31 Dec 2020
2019 0.82 +6.01 01 Jan 2019 31 Dec 2019
2018 -5.19 +1.69 +24.6% 01 Jan 2018 31 Dec 2018
2017 -6.88 -16.4 -172% 01 Jan 2017 31 Dec 2017
2016 9.54 01 Jan 2016 31 Dec 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.