Mattel (MAT) Revenue & Revenue Breakdown


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Mattel Revenue Highlights


Latest Revenue (Y)

$5.44B

Latest Revenue (Q)

$1.08B

Main Segment (Y)

International Segment

Main Geography (Y)

North America Segment

Mattel Revenue by Period


Mattel Revenue by Year

DateRevenueChange
2023-12-31$5.44B0.12%
2022-12-31$5.43B-0.42%
2021-12-31$5.46B19.07%
2020-12-31$4.58B1.76%
2019-12-31$4.50B-0.14%
2018-12-31$4.51B-7.60%
2017-12-31$4.88B-10.53%
2016-12-31$5.46B-4.31%
2015-12-31$5.70B-5.33%
2014-12-31$6.02B-7.11%
2013-12-31$6.48B1.00%
2012-12-31$6.42B2.47%
2011-12-31$6.27B7.00%
2010-12-31$5.86B7.83%
2009-12-31$5.43B-8.23%
2008-12-31$5.92B-0.87%
2007-12-31$5.97B5.66%
2006-12-31$5.65B9.10%
2005-12-31$5.18B1.49%
2004-12-31$5.10B2.88%
2003-12-31$4.96B1.53%
2002-12-31$4.89B1.69%
2001-12-31$4.80B2.87%
2000-12-31$4.67B-15.32%
1999-12-31$5.51B15.33%
1998-12-31$4.78B-1.09%
1997-12-31$4.83B27.70%
1996-12-31$3.79B4.05%
1995-12-31$3.64B13.54%
1994-12-31$3.21B18.51%
1993-12-31$2.70B-

Mattel generated $5.44B in revenue during NA 2023, up 0.12% compared to the previous quarter, and up 120.62% compared to the same period a year ago.

Mattel Revenue by Quarter

DateRevenueChange
2024-06-30$1.08B33.38%
2024-03-31$809.51M-50.05%
2023-12-31$1.62B-15.54%
2023-09-30$1.92B76.49%
2023-06-30$1.09B33.46%
2023-03-31$814.60M-41.89%
2022-12-31$1.40B-20.16%
2022-09-30$1.76B42.09%
2022-06-30$1.24B18.67%
2022-03-31$1.04B-41.99%
2021-12-31$1.79B1.85%
2021-09-30$1.76B71.70%
2021-06-30$1.03B17.41%
2021-03-31$874.20M-46.23%
2020-12-31$1.63B-0.36%
2020-09-30$1.63B122.88%
2020-06-30$732.10M23.23%
2020-03-31$594.10M-59.69%
2019-12-31$1.47B-0.53%
2019-09-30$1.48B72.26%
2019-06-30$860.10M24.80%
2019-03-31$689.20M-54.79%
2018-12-31$1.52B6.04%
2018-09-30$1.44B70.97%
2018-06-30$840.75M18.68%
2018-03-31$708.40M-56.02%
2017-12-31$1.61B3.20%
2017-09-30$1.56B60.18%
2017-06-30$974.50M32.48%
2017-03-31$735.60M-59.90%
2016-12-31$1.83B2.16%
2016-09-30$1.80B87.57%
2016-06-30$957.30M10.11%
2016-03-31$869.40M-56.52%
2015-12-31$2.00B11.59%
2015-09-30$1.79B81.35%
2015-06-30$988.15M7.09%
2015-03-31$922.75M-53.72%
2014-12-31$1.99B-1.36%
2014-09-30$2.02B90.30%
2014-06-30$1.06B12.27%
2014-03-31$946.18M-55.23%
2013-12-31$2.11B-4.25%
2013-09-30$2.21B88.77%
2013-06-30$1.17B17.43%
2013-03-31$995.61M-55.87%
2012-12-31$2.26B8.57%
2012-09-30$2.08B79.32%
2012-06-30$1.16B24.80%
2012-03-31$928.45M-56.89%
2011-12-31$2.15B7.75%
2011-09-30$2.00B72.06%
2011-06-30$1.16B22.04%
2011-03-31$951.86M-55.20%
2010-12-31$2.12B15.90%
2010-09-30$1.83B79.98%
2010-06-30$1.02B15.73%
2010-03-31$880.08M-54.99%
2009-12-31$1.96B9.11%
2009-09-30$1.79B99.50%
2009-06-30$898.20M14.33%
2009-03-31$785.65M-59.50%
2008-12-31$1.94B-0.33%
2008-09-30$1.95B74.96%
2008-06-30$1.11B21.01%
2008-03-31$919.30M-

Mattel generated $1.08B in revenue during Q2 2024, up 33.38% compared to the previous quarter, and up 132.54% compared to the same period a year ago.

Mattel Revenue Breakdown


Mattel Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
International Segment$2.23B----
International-$2.22B$2.22B$1.90B-
Toy Vehicles----$1.10B
Action Figures/Building Sets/Games----$981.58M
Barbie----$1.16B
Dolls----$1.72B
Fisher-Price and Thomas & Friends----$1.13B
Hot Wheels----$925.85M
Infant/Toddler/Preschool----$1.26B
Other----$1.85B

Mattel's latest annual revenue breakdown by segment (product or service), as of Dec 23: International Segment (100.00%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Sep 23Jun 23Mar 23Sep 22Jun 22Mar 22Sep 21Jun 21Mar 21Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18
International Segment$473.25M$331.72M$652.15M$771.83M$462.71M$344.09M$704.64M$476.40M$403.84M$673.29M$424.90M$349.35M--------
Hot Wheels------------$312.79M$136.48M$158.62M$306.82M$293.30M$175.20M$150.54M-
Infant/Toddler/Preschool------------$404.06M$199.82M$140.32M$381.05M$430.97M$252.00M$193.63M-
Other------------$585.74M$302.51M$235.11M$620.92M$554.44M$378.13M$293.71M-
Toy Vehicles------------$369.39M$158.68M$185.65M$356.90M$346.94M$214.14M$183.36M-
Dolls------------$690.47M$261.02M$225.87M$630.12M$567.60M$273.40M$252.89M-
Fisher-Price and Thomas & Friends------------$387.65M$176.26M$128.75M$340.60M$396.34M$222.41M$172.40M-
Barbie------------$532.23M$199.31M$147.49M$396.92M$412.84M$186.53M$163.48M-
Action Figures/Building Sets/Games------------$354.49M$195.03M$118.13M$297.20M$311.40M$222.73M$150.25M-
International-------------------$804.95M

Mattel's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: International Segment (100.00%).

Mattel Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
North America Segment$3.00B----
American Girl Segment$207.22M----
UNITED STATES-$3.04B$3.07B$2.53B$2.54B

Mattel's latest annual revenue breakdown by geography, as of Dec 23: North America Segment (93.55%), and American Girl Segment (6.45%).

Quarterly Revenue by Country

CountryJun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
North America Segment$606.48M$477.79M$865.01M$1.10B$596.82M$437.01M$657.08M$1.00B$726.50M$602.12M$890.78M$1.04B$560.83M$479.66M$665.66M$991.61M$461.55M$305.75M$735.11M$880.44M
American Girl Segment--$103.53M$42.58M$27.63M$33.47M$49.01M$32.79M$35.34M$51.99M$40.64M$45.18M$53.74M$29.07M$38.09M$54.76M----
North America-----------------$343.85M$868.88M$935.21M

Mattel's latest quarterly revenue breakdown by geography, as of Jun 24: North America Segment (100.00%).

Mattel Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
MATMattel$5.44B$1.08B
HASHasbro$5.00B$995.30M
GOLFAcushnet$2.38B$683.87B
LTHLife Time Group$2.22B$667.76M
FUNSix Flags Entertainment$1.80B$101.61M
SEASUnited Parks & Resorts$1.73B$388.96M
SIXSix Flags Entertainment$1.41B$142.19M
FNKOFunko$1.10B$247.66M
MSGESphere Entertainment$851.50M$130.86M
OSWOneSpaWorld$794.04M$224.89M
JAKKJAKKS Pacific$711.56M$148.62M
JOUTJohnson Outdoors$663.84M$172.47M
XPOFXponential Fitness$318.66M$79.52M
CLARClarus$286.02M$56.48M
ESCAEscalade$263.57M$62.53M
AOUTAmerican Outdoor Brands$201.10M$53.42M

MAT Revenue FAQ


Mattel's yearly revenue for 2023 was $5.44B, representing an increase of 0.12% compared to 2022. The company's yearly revenue for 2022 was $5.43B, representing a decrease of -0.42% compared to 2021. MAT's yearly revenue for 2021 was $5.46B, representing an increase of 19.07% compared to 2020.

Mattel's quarterly revenue for Q2 2024 was $1.08B, a 33.38% increase from the previous quarter (Q1 2024), and a -0.69% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $809.51M, a -50.05% decrease from the previous quarter (Q4 2023), and a -0.63% decrease year-over-year (Q1 2023). MAT's quarterly revenue for Q4 2023 was $1.62B, a -15.54% decrease from the previous quarter (Q3 2023), and a 15.61% increase year-over-year (Q4 2022).

Mattel's revenue growth rate for the last 3 years (2021-2023) was -0.30%, and for the last 5 years (2019-2023) was 20.79%.

Mattel's revenue streams in c 23 are International Segment

For the fiscal year ending Dec 23, the largest source of revenue of Mattel was International Segment. This segment made a revenue of $2.23B, representing 100.00% of the company's total revenue.