Company / Operating Income
Mattel Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$546.4M
FY2025
5-year range
$37.1M / $694.3M
FY2021-FY2025
Trend
-21.3%
vs FY2024
Sector context
#70 of 205
Consumer Discretionary
What the data says
At $546M, Mattel's operating income ranks #70 of 205 in the Consumer Discretionary sector. Operating Income has fluctuated over the past 10 years, ranging from -$336M in FY2019 to $694M in FY2024.
Based on SEC 10-K filings.
$546M in FY2025 with a 5-year CAGR of +7.8%.
Declined from $562M to $546M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +13.4%
- 5-Year CAGR
- +7.8%
- 10-Year CAGR
- -
Sector benchmark
#70 of 205 in Consumer DiscretionaryTop 34% of 205This company $546.4M Sector average $1.1B
▼
-52.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +7.8%, indicating consistent growth.
- In FY2025, operating income decreased 21.3% year-over-year.
- Ranks #70 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2024.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $546.4M | -21.3% |
| FY2024 | $694.3M | +23.6% |
| FY2023 | $561.7M | +49.9% |
| FY2022 | $374.7M | +910.0% |
| FY2021 | $37.1M | -90.1% |
| FY2020 | $374.7M | +211.6% |
| FY2019 | -$335.7M | -43.2% |
| FY2018 | -$234.3M | +30.2% |
| FY2017 | -$335.7M | -163.6% |
| FY2016 | $527.7M | -2.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026