Annual Operating Income (Loss) in USD from 2010 to 2023

Taxonomy & unit: us-gaap: USD
Description: The net result for the period of deducting operating expenses from operating revenues.
Summary: Mattel Inc /De/ quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2023.
Mattel Inc /De/ Operating Income (Loss) for the quarter ending June 30, 2024 was $83.2M, a 32.5% increase year-over-year.
Mattel Inc /De/ Operating Income (Loss) for the twelve months ending June 30, 2024 was $662M, a 58.2% increase year-over-year.
Mattel Inc /De/ annual Operating Income (Loss) for 2023 was $562M, a 16.9% decline from 2022.
Mattel Inc /De/ annual Operating Income (Loss) for 2022 was $676M, a 7.41% decline from 2021.
Mattel Inc /De/ annual Operating Income (Loss) for 2021 was $730M, a 94.7% increase from 2020.

Operating Income (Loss), Trailing 12 Months (USD)

Operating Income (Loss), Annual (USD)

Operating Income (Loss), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$562M	-$114M	-16.9%	Jan 1, 2023	Dec 31, 2023	10-K	2024-03-15
2022	$676M	-$54M	-7.41%	Jan 1, 2022	Dec 31, 2022	10-K	2024-03-15
2021	$730M	+$355M	+94.7%	Jan 1, 2021	Dec 31, 2021	10-K	2024-03-15
2020	$375M	+$338M	+910%	Jan 1, 2020	Dec 31, 2020	10-K	2023-02-22
2019	$37.1M	+$271M		Jan 1, 2019	Dec 31, 2019	10-K	2022-02-28
2018	-$234M	+$101M	+30.2%	Jan 1, 2018	Dec 31, 2018	10-K	2021-02-25
2017	-$336M	-$856M	-165%	Jan 1, 2017	Dec 31, 2017	10-K	2020-02-25
2016	$520M	-$20.9M	-3.87%	Jan 1, 2016	Dec 31, 2016	10-K/A	2019-11-12
2015	$541M	-$113M	-17.3%	Jan 1, 2015	Dec 31, 2015	10-K	2018-02-27
2014	$654M	-$514M	-44%	Jan 1, 2014	Dec 31, 2014	10-K	2017-02-23
2013	$1.17B	+$147M	+14.4%	Jan 1, 2013	Dec 31, 2013	10-K	2016-02-25
2012	$1.02B	-$20.1M	-1.93%	Jan 1, 2012	Dec 31, 2012	10-K	2015-02-25
2011	$1.04B	+$139M	+15.4%	Jan 1, 2011	Dec 31, 2011	10-K	2014-02-26
2010	$902M			Jan 1, 2010	Dec 31, 2010	10-K	2013-02-26

* An asterisk sign (*) next to the value indicates that the value is likely invalid.