MATTEL INC /DE/ (MAT)

Every figure this model derived for MAT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 153,787,000 PaymentsToAcquireOtherPropertyPlantAndEquipment 2026-06-30
cash 523,856,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 2,453,424,000 AssetsCurrent 2026-06-30
current liabilities 1,289,811,000 LiabilitiesCurrent 2026-06-30
equity 1,998,118,000 StockholdersEquity 2026-06-30
interest expense 122,931,000 InterestExpenseNonoperating 2026-06-30
ocf 666,389,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 5,489,929,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 74,002,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up MAT on one particular measure came for.

RatioValue
cash operating margin12.38
current ratio2.09
current ratio reported1.9
deferred revenue growth108.47
dilution pct-6.28
ebit cagr-12.17
ebit yoy-36.16
fcf margin9.34
growth cv2.3
interest cover3.49
net debt ebitda2.99
operating margin7.82
owner earnings margin7.99
revenue growth2.89
revenue growth per share9.79
roic8.9
rule of 4010.71
sbc pct revenue1.35

What to be careful about

What this model itself distrusts about MAT's figures. Written by the derivation as it ran, not added afterwards.