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Mattel, Inc. (MAT) Cash From Operations

Annual CFO:

$800.57M-$69.22M(-7.96%)
December 31, 2024

Summary

  • As of today, MAT annual cash from operations is $800.57 million, with the most recent change of -$69.22 million (-7.96%) on December 31, 2024.
  • During the last 3 years, MAT annual cash from operations has risen by +$315.10 million (+64.91%).
  • MAT annual cash from operations is now -37.24% below its all-time high of $1.28 billion, reached on December 31, 2012.

Performance

MAT Cash From Operations Chart

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Quarterly CFO:

$71.97M+$372.05M(+123.98%)
September 30, 2025

Summary

  • As of today, MAT quarterly cash from operations is $71.97 million, with the most recent change of +$372.05 million (+123.98%) on September 30, 2025.
  • Over the past year, MAT quarterly cash from operations has dropped by -$83.85 million (-53.81%).
  • MAT quarterly cash from operations is now -94.83% below its all-time high of $1.39 billion, reached on December 31, 2002.

Performance

MAT Quarterly Cash From Operations Chart

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TTM CFO:

$658.85M-$83.85M(-11.29%)
September 30, 2025

Summary

  • As of today, MAT TTM cash from operations is $658.85 million, with the most recent change of -$83.85 million (-11.29%) on September 30, 2025.
  • Over the past year, MAT TTM cash from operations has dropped by -$229.00 million (-25.79%).
  • MAT TTM cash from operations is now -48.35% below its all-time high of $1.28 billion, reached on December 31, 2012.

Performance

MAT TTM Cash From Operations Chart

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Cash From Operations Formula

CFO = Net Income + Non Cash Expenses + Changes In Working Capital

MAT Cash From Operations Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year-8.0%-53.8%-25.8%
3Y3 Years+64.9%-52.1%+41.2%
5Y5 Years+342.4%+164.1%+160.8%

MAT Cash From Operations Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Year-8.0%+80.8%-92.4%+124.0%-40.7%+73.3%
5Y5-Year-8.0%+342.4%-92.4%+124.0%-40.7%+160.8%
All-TimeAll-Time-37.2%+482.7%-94.8%+115.0%-48.4%+215.1%

MAT Cash From Operations History

DateAnnualQuarterlyTTM
Sep 2025
-
$71.97M(+124.0%)
$658.85M(-11.3%)
Jun 2025
-
-$300.08M(-1309.3%)
$742.70M(-6.0%)
Mar 2025
-
$24.81M(-97.1%)
$789.88M(-1.3%)
Dec 2024
$800.57M(-8.0%)
$862.15M(+453.3%)
$800.57M(-9.8%)
Sep 2024
-
$155.82M(+161.6%)
$887.85M(-9.2%)
Jun 2024
-
-$252.90M(-812.5%)
$977.97M(-12.0%)
Mar 2024
-
$35.49M(-96.3%)
$1.11B(+27.8%)
Dec 2023
$869.79M(+96.4%)
$949.43M(+286.0%)
$869.79M(+36.3%)
Sep 2023
-
$245.94M(+306.3%)
$637.97M(+17.7%)
Jun 2023
-
-$119.20M(+42.2%)
$542.24M(+42.6%)
Mar 2023
-
-$206.38M(-128.8%)
$380.26M(-14.1%)
Dec 2022
$442.84M(-8.8%)
$717.61M(+377.7%)
$442.84M(-5.1%)
Sep 2022
-
$150.21M(+153.4%)
$466.57M(+54.6%)
Jun 2022
-
-$281.18M(-95.5%)
$301.85M(-20.0%)
Mar 2022
-
-$143.80M(-119.4%)
$377.39M(-22.3%)
Dec 2021
$485.46M(+69.9%)
$741.34M(+5210.6%)
$485.46M(+2.9%)
Sep 2021
-
-$14.51M(+92.9%)
$471.83M(-8.1%)
Jun 2021
-
-$205.65M(-475.7%)
$513.59M(+21.0%)
Mar 2021
-
-$35.72M(-104.9%)
$424.46M(+48.6%)
Dec 2020
$285.70M(+57.9%)
$727.71M(+2570.0%)
$285.70M(+13.1%)
Sep 2020
-
$27.25M(+109.2%)
$252.63M(+125.1%)
Jun 2020
-
-$294.78M(-68.9%)
$112.23M(-43.7%)
Mar 2020
-
-$174.49M(-125.1%)
$199.30M(+10.1%)
Dec 2019
$180.98M(+762.5%)
$694.64M(+714.0%)
$180.98M(-5.0%)
Sep 2019
-
-$113.14M(+45.5%)
$190.47M(+47.9%)
Jun 2019
-
-$207.71M(-7.7%)
$128.77M(+140.2%)
Mar 2019
-
-$192.81M(-127.4%)
$53.60M(+296.2%)
Dec 2018
-$27.32M(+1.1%)
$704.13M(+502.7%)
-$27.32M(-43.8%)
Sep 2018
-
-$174.84M(+38.2%)
-$19.00M(+45.9%)
Jun 2018
-
-$282.88M(-3.3%)
-$35.13M(-504.0%)
Mar 2018
-
-$273.73M(-138.4%)
$8.70M(+131.5%)
Dec 2017
-$27.61M(-104.6%)
$712.46M(+473.1%)
-$27.61M(-114.9%)
Sep 2017
-
-$190.97M(+20.1%)
$185.78M(-35.0%)
Jun 2017
-
-$239.05M(+22.9%)
$286.04M(-23.5%)
Mar 2017
-
-$310.04M(-133.5%)
$373.72M(-37.1%)
Dec 2016
$594.51M(-19.1%)
$925.86M(+1120.6%)
$594.51M(-5.0%)
Sep 2016
-
-$90.72M(+40.1%)
$625.55M(-14.9%)
Jun 2016
-
-$151.37M(-69.6%)
$734.70M(+5.2%)
Mar 2016
-
-$89.25M(-109.3%)
$698.41M(-4.9%)
Dec 2015
$734.56M(-17.3%)
$956.89M(+5090.6%)
$734.56M(-9.4%)
Sep 2015
-
$18.43M(+109.8%)
$810.54M(+11.5%)
Jun 2015
-
-$187.66M(-253.3%)
$726.95M(-6.2%)
Mar 2015
-
-$53.11M(-105.1%)
$774.88M(-12.8%)
Dec 2014
$888.56M(+27.2%)
$1.03B(+1685.3%)
$888.56M(+1.5%)
Sep 2014
-
-$65.15M(+53.4%)
$875.37M(-3.3%)
Jun 2014
-
-$139.74M(-330.7%)
$905.18M(+10.2%)
Mar 2014
-
$60.58M(-94.1%)
$821.45M(+17.6%)
Dec 2013
$698.43M(-45.2%)
$1.02B(+2985.0%)
$698.43M(-33.8%)
Sep 2013
-
-$35.34M(+84.2%)
$1.06B(+0.5%)
Jun 2013
-
-$223.46M(-257.8%)
$1.05B(+0.9%)
Mar 2013
-
-$62.45M(-104.5%)
$1.04B(-18.3%)
Dec 2012
$1.28B(+91.9%)
$1.38B(+3532.7%)
$1.28B(+44.0%)
Sep 2012
-
-$40.11M(+82.8%)
$885.62M(+6.6%)
Jun 2012
-
-$232.56M(-235.6%)
$830.42M(-5.4%)
Mar 2012
-
$171.51M(-82.6%)
$878.04M(+32.1%)
Dec 2011
$664.69M(+25.9%)
$986.78M(+1135.4%)
$664.69M(+4.9%)
Sep 2011
-
-$95.31M(+48.5%)
$633.51M(-5.9%)
Jun 2011
-
-$184.93M(-342.0%)
$673.27M(-7.9%)
Mar 2011
-
-$41.84M(-104.4%)
$730.73M(+38.4%)
Dec 2010
$527.97M(-44.1%)
$955.60M(+1820.3%)
$527.97M(-36.9%)
Sep 2010
-
-$55.55M(+56.4%)
$836.22M(-9.4%)
Jun 2010
-
-$127.47M(+47.9%)
$922.77M(+0.8%)
Mar 2010
-
-$244.61M(-119.4%)
$915.24M(-3.2%)
Dec 2009
$945.04M(+116.6%)
$1.26B(+3976.5%)
$945.04M(+20.5%)
Sep 2009
-
$31.00M(+123.0%)
$784.11M(+27.2%)
Jun 2009
-
-$135.00M(+37.2%)
$616.21M(+26.8%)
Mar 2009
-
-$214.81M(-119.5%)
$485.97M(+11.4%)
Dec 2008
$436.34M(-22.2%)
$1.10B(+905.7%)
$436.34M(-13.6%)
Sep 2008
-
-$136.90M(+48.4%)
$504.96M(-3.3%)
Jun 2008
-
-$265.25M(-0.3%)
$522.43M(-16.1%)
Mar 2008
-
-$264.44M(-122.6%)
$622.63M(+11.1%)
Dec 2007
$560.53M(-36.0%)
$1.17B(+1081.0%)
$560.53M(-11.4%)
Sep 2007
-
-$119.42M(+27.6%)
$632.60M(-14.8%)
Jun 2007
-
-$165.05M(+49.5%)
$742.28M(-11.6%)
Mar 2007
-
-$326.54M(-126.3%)
$839.49M(-4.2%)
Dec 2006
$875.95M
$1.24B(>+9900.0%)
$875.95M(+20.3%)
DateAnnualQuarterlyTTM
Sep 2006
-
-$9.74M(+85.6%)
$728.03M(+10.3%)
Jun 2006
-
-$67.84M(+76.6%)
$659.84M(+19.6%)
Mar 2006
-
-$290.08M(-126.5%)
$551.53M(+18.2%)
Dec 2005
$466.68M(-18.2%)
$1.10B(+1506.1%)
$466.68M(-4.8%)
Sep 2005
-
-$77.93M(+55.8%)
$490.43M(-8.8%)
Jun 2005
-
-$176.15M(+53.0%)
$537.70M(-5.4%)
Mar 2005
-
-$374.93M(-133.5%)
$568.65M(-0.3%)
Dec 2004
$570.37M(-5.7%)
$1.12B(+3751.8%)
$570.37M(-6.5%)
Sep 2004
-
-$30.65M(+78.9%)
$609.95M(-11.1%)
Jun 2004
-
-$145.20M(+61.1%)
$686.02M(-3.8%)
Mar 2004
-
-$373.21M(-132.2%)
$712.86M(+17.9%)
Dec 2003
$604.80M(-47.7%)
$1.16B(+2452.0%)
$604.80M(-27.8%)
Sep 2003
-
$45.42M(+138.4%)
$837.73M(-14.5%)
Jun 2003
-
-$118.35M(+75.4%)
$979.67M(-7.6%)
Mar 2003
-
-$481.27M(-134.6%)
$1.06B(-10.4%)
Dec 2002
$1.16B(+52.9%)
$1.39B(+643.0%)
$1.18B(+4.3%)
Sep 2002
-
$187.35M(+601.4%)
$1.13B(+24.9%)
Jun 2002
-
-$37.37M(+89.6%)
$908.51M(+7.3%)
Mar 2002
-
-$358.59M(-126.7%)
$846.56M(+11.9%)
Dec 2001
$756.25M(+581.8%)
$1.34B(+3543.6%)
$756.25M(+526.2%)
Sep 2001
-
-$39.01M(+60.7%)
$120.76M(-58.5%)
Jun 2001
-
-$99.32M(+77.9%)
$290.90M(+184.6%)
Mar 2001
-
-$448.90M(-163.4%)
$102.22M(-7.8%)
Dec 2000
$110.92M(+89.3%)
$707.99M(+440.0%)
$110.92M(-68.2%)
Sep 2000
-
$131.12M(+145.5%)
$348.54M(>+9900.0%)
Jun 2000
-
-$287.99M(+34.6%)
-$2.29M(+98.5%)
Mar 2000
-
-$440.20M(-146.6%)
-$151.01M(-357.8%)
Dec 1999
$58.59M(-89.3%)
$945.62M(+530.4%)
$58.59M(-39.3%)
Sep 1999
-
-$219.72M(+49.7%)
$96.48M(-76.1%)
Jun 1999
-
-$436.71M(-89.4%)
$403.78M(-37.1%)
Mar 1999
-
-$230.61M(-123.4%)
$641.72M(+17.2%)
Dec 1998
$547.50M(+13.6%)
$983.51M(+1022.9%)
$547.50M(+225.6%)
Sep 1998
-
$87.58M(+144.1%)
-$436.01M(+1.7%)
Jun 1998
-
-$198.77M(+38.8%)
-$443.70M(+5.1%)
Mar 1998
-
-$324.82M(-506.6%)
-$467.55M(+18.3%)
Dec 1997
$481.85M(-6.5%)
-
-
Sep 1997
-
$79.89M(+135.9%)
-$572.39M(-26.4%)
Jun 1997
-
-$222.62M(+48.2%)
-$452.80M(-39.6%)
Mar 1997
-
-$429.66M(-315.4%)
-$324.26M(-24.7%)
Dec 1996
$515.22M(+27.1%)
-
-
Sep 1996
-
$199.49M(+312.0%)
-$260.04M(+41.9%)
Jun 1996
-
-$94.08M(+74.3%)
-$447.47M(+0.8%)
Mar 1996
-
-$365.44M(-3131.0%)
-$450.95M(-25.4%)
Dec 1995
$405.49M(+18.1%)
-
-
Sep 1995
-
$12.06M(+112.4%)
-$359.65M(+6.1%)
Jun 1995
-
-$97.56M(+64.4%)
-$382.93M(+4.0%)
Mar 1995
-
-$274.15M(-2342.1%)
-$399.03M(-32.7%)
Dec 1994
$343.44M(+13.2%)
-
-
Sep 1994
-
-$11.23M(+90.1%)
-$300.60M(-22.0%)
Jun 1994
-
-$113.66M(+35.3%)
-$246.46M(+11.8%)
Mar 1994
-
-$175.72M(-509.4%)
-$279.57M(-3.0%)
Dec 1993
$303.34M(+131.4%)
-
-
Sep 1993
-
$42.92M(+129.2%)
-$271.34M(+27.5%)
Jun 1993
-
-$146.78M(+12.4%)
-$374.16M(+14.1%)
Mar 1993
-
-$167.49M(-179.6%)
-$435.69M(-7968.3%)
Dec 1992
$131.11M(-33.5%)
-
-
Sep 1992
-
-$59.90M(+71.2%)
-$5.40M(-156.3%)
Jun 1992
-
-$208.30M(+13.0%)
$9.60M(-92.0%)
Mar 1992
-
-$239.40M(-147.7%)
$120.20M(-39.0%)
Dec 1991
$197.06M(+26.3%)
$502.20M(+1218.5%)
$197.10M(+316.7%)
Sep 1991
-
-$44.90M(+54.0%)
$47.30M(-55.3%)
Jun 1991
-
-$97.70M(+39.9%)
$105.90M(+6.0%)
Mar 1991
-
-$162.50M(-146.1%)
$99.90M(-36.0%)
Dec 1990
$155.98M(-22.2%)
$352.40M(+2472.3%)
$156.00M(+179.4%)
Sep 1990
-
$13.70M(+113.2%)
-$196.40M(+6.5%)
Jun 1990
-
-$103.70M(+2.5%)
-$210.10M(-97.5%)
Mar 1990
-
-$106.40M
-$106.40M
Dec 1989
$200.54M(+45.9%)
-
-
Dec 1988
$137.49M(+240.2%)
-
-
Dec 1987
-$98.07M(-1321.1%)
-
-
Dec 1986
$8.03M(-66.6%)
-
-
Dec 1985
$24.02M(-66.3%)
-
-
Dec 1984
$71.32M(+134.1%)
-
-
Jan 1984
-$209.16M(-1120.4%)
-
-
Jan 1983
$20.50M(-34.4%)
-
-
Jan 1982
$31.24M
-
-

FAQ

  • What is Mattel, Inc. annual cash from operations?
  • What is the all-time high annual cash from operations for Mattel, Inc.?
  • What is Mattel, Inc. annual cash from operations year-on-year change?
  • What is Mattel, Inc. quarterly cash from operations?
  • What is the all-time high quarterly cash from operations for Mattel, Inc.?
  • What is Mattel, Inc. quarterly cash from operations year-on-year change?
  • What is Mattel, Inc. TTM cash from operations?
  • What is the all-time high TTM cash from operations for Mattel, Inc.?
  • What is Mattel, Inc. TTM cash from operations year-on-year change?

What is Mattel, Inc. annual cash from operations?

The current annual cash from operations of MAT is $800.57M

What is the all-time high annual cash from operations for Mattel, Inc.?

Mattel, Inc. all-time high annual cash from operations is $1.28B

What is Mattel, Inc. annual cash from operations year-on-year change?

Over the past year, MAT annual cash from operations has changed by -$69.22M (-7.96%)

What is Mattel, Inc. quarterly cash from operations?

The current quarterly cash from operations of MAT is $71.97M

What is the all-time high quarterly cash from operations for Mattel, Inc.?

Mattel, Inc. all-time high quarterly cash from operations is $1.39B

What is Mattel, Inc. quarterly cash from operations year-on-year change?

Over the past year, MAT quarterly cash from operations has changed by -$83.85M (-53.81%)

What is Mattel, Inc. TTM cash from operations?

The current TTM cash from operations of MAT is $658.85M

What is the all-time high TTM cash from operations for Mattel, Inc.?

Mattel, Inc. all-time high TTM cash from operations is $1.28B

What is Mattel, Inc. TTM cash from operations year-on-year change?

Over the past year, MAT TTM cash from operations has changed by -$229.00M (-25.79%)
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