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Filing Flows › Mattel (MAT) › Q2 2026 › vs Q1 2026

Mattel (MAT) Q2 2026 vs Q1 2026 (quarter over quarter)

Mattel's revenue rose $263M (+31%) from $862M in Q1 2026 to $1.1B in Q2 2026.

Mattel, Q2 2026: revenue $1.1B (+10% year over year), operating margin 1.0%, net loss $18.2M, operating cash flow −$179M. The chart draws each line against Q1 2026, the increases inside each band.

Mattel: what changed, Q2 2026 vs Q1 2026Mattel: what changed, Q2 2026 vs Q1 2026Operating cash sources$168MInterest & other, net$160MCash used in operations$156MOperating costs$150MCosts & expenses$118MCost of revenue$108MWorking capital & other$88.7MNet loss$79.2MNet loss absorbed$79.2MIncome tax$32.7M

Every line

LineQ2 2026Q1 2026Change%
Revenue$1.1B$862M$263M+31%
Net loss$18.2M−$61.0M$79.2M—
Costs & expenses$1.1B$1.0B$118M+11%
Operating costs$1.1B$965M$150M+16%
Interest & other, net$28.9M−$131M$160M—
Income tax$228K−$32.5M$32.7M—
Cost of revenue$583M$475M$108M+23%
Research & development$70.4M$59.9M$10.4M+17%
Sales & marketing$124M$92.9M$31.5M+34%
Other operating costs$337M$337M−$107K0%
Operating cash sources$248M$79.9M$168M+210%
Depreciation & amortization$48.7M$44.0M$4.8M+11%
Share-based compensation$19.9M$13.0M$6.9M+54%
Cash used in operations$179M$22.9M$156M+681%
Net loss absorbed$18.2M−$61.0M$79.2M—
Working capital & other$230M$141M$88.7M+63%

Questions

How much did Mattel's revenue grow quarter over quarter in Q2 2026?

Mattel's revenue rose $263M (+31%) from $862M in Q1 2026 to $1.1B in Q2 2026.

Q2 2026 results → · Compare in the interactive Sankey →