Mattel Inc (MAT) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Mattel Inc  (NASDAQ: MAT)

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Description of Mattel Inc's Business Segments


Domestic Segment

The Domestic segment develops toys that it markets and sells in the Mattel Brands US, Fisher-Price Brands US and American Girl Brands segments.

In the Mattel Brands US segment, Barbie' includes brands such as Barbie' fashion dolls and accessories, My Scene', and Barbie' Collector. Polly Pocket!' and ello' are included within Other Girls Brands. Wheels is comprised of Hot Wheels', Matchbox', and Tyco' R/C. Entertainment includes Nickelodeon', Harry Potter', Yu-Gi-Oh!', He-Man' and Masters of the Universe', Batman' and Justice League' products, as well as games and puzzles.

In 2004, Mattel expects to expand its existing products or introduce new products, including a new 'worlds of' strategy within the Barbie' brand. Among the 'worlds' are Fairytopia', Happy Family', and Cali Girl'. In addition, Barbie' as The Princess and the Pauper will be the fourth in a series of videos and entertainment-themed fashion dolls. Other new products include Polly Pocket!' Par-tay Bus', ello' Shopopolis', Little Mommy' and Shorties. Hot Wheels' will introduce Formula Fuelers', Incredible Crash Dummies' and Slimecano' playset. In Entertainment, Winx' and the newest game, Scene It'', a video trivia game, will also be available in 2004.

The Fisher-Price Brands US segment includes Fisher-Price', Power Wheels', Sesame Street', Little People', Disney preschool and plush, Winnie the Pooh, Rescue Heroes', Barney', See 'N Say', Dora the Explorer', PowerTouch' and View-Master' brands. Mattel plans to expand its interactive learning toys category, including introduction in 2004 of new toys designed specifically for children at different developmental stages, from infancy through grade school. New product introductions for 2004 are expected to include InteracTV', POP-ONZ' jr. building system, Laugh and Learn' Home, Rescue Heroes' Robotz, Doodle Pro', First Steps' Pooh, Dora's Talking Dollhouse', ESPN' Game Station' and a new Elmo plush doll that sings a variation of the Village People song 'YMCA'.

The American Girl Brands segment is a direct marketer, children's publisher and retailer that includes the following brands: The American Girls Collection', American Girl Today', Hopscotch Hill School', Bitty Baby', Angelina Ballerina', and Girls of Many Lands'. American Girl Brands also publishes best-selling books from American Girl Library', History Mysteries', Amelia', Wild at Heart', and AG Fiction', as well as the award-winning American Girl' magazine. In 2004, American Girl Brands, in association with Warner Bros., is creating a made-for-TV movie scheduled to air in the fall of 2004 featuring Samantha Parkington', a classic American Girl character. Movie-related product launches include a new 18-inch historical doll and book based on Nellie', Samantha's best friend from the movie, as well as several special-edition movie outfits and accessories for dolls and girls. Other 2004 product introductions include a new 16-inch doll and book character for Hopscotch Hill School', brunette Bitty Twins', numerous advice and activity books, outfits and accessories for the American Girl Today' dolls and Coconut' the Puppy. American Girl Brands products are sold only in the US and Canada.

International Segment

Products marketed by the International segment, with the exception of American Girl Brands, are generally the same as those developed and marketed by the Domestic segment, although some are developed or adapted for particular international markets. Mattel's products are sold directly to retailers and wholesalers in Canada and most European, Asian and Latin American countries, and through agents and distributors in those countries where Mattel has no direct presence.




Composition of Mattel Inc Revenues by Segments

 
North America    55.14 % of total Revenue
International    44.91 % of total Revenue
Non-North America    44.91 % of total Revenue
EMEA    26.87 % of total Revenue
Latin America    8.61 % of total Revenue
Asia Pacific    9.44 % of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
North America 475.14 55.14 %
International 387.03 44.91 %
Non-North America 387.03 44.91 %
EMEA 231.54 26.87 %
Latin America 74.18 8.61 %
Asia Pacific 81.31 9.44 %
Total 861.78 100 %




Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
North America -3.3 % -
International 15.44 % -
Non-North America 15.44 % -
EMEA 17.47 % -
Latin America 14.83 % -
Asia Pacific 10.54 % -
Total 4.32 % -




Q1 three months ended (Mar 31 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Total 61.03 7.08 %




Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Total - -




Annual Report on Mattel Inc Divisions, Sales by Country

 
North America   North America Segment contribution to total sales 56.13 % of total Revenue
International   International Segment contribution to total sales 43.89 % of total Revenue
EMEA   EMEA Segment contribution to total sales 25.1 % of total Revenue
Latin America   Latin America Segment contribution to total sales 11.27 % of total Revenue
Asia Pacific   Asia Pacific Segment contribution to total sales 7.52 % of total Revenue
North American Region   North American Region Segment contribution to total sales 56.13 % of total Revenue
United States   United States Segment contribution to total sales 53.3 % of total Revenue
Wal Mart   Wal Mart Segment contribution to total sales 20.2 % of total Revenue
Target   Target Segment contribution to total sales 11.78 % of total Revenue
Amazon   Amazon Segment contribution to total sales 9.73 % of total Revenue


Twelve months ended 2025
MAT s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
North America 3,001.07 56.13 %
International 2,346.55 43.89 %
EMEA 1,342.12 25.1 %
Latin America 602.54 11.27 %
Asia Pacific 401.89 7.52 %
Total 5,346.66 100 %
North American Region 3,001.07 56.13 %
United States 2,850.00 53.3 %
Wal Mart 1,080.00 20.2 %
Target 630.00 11.78 %
Amazon 520.00 9.73 %


Twelve months ended 2025
MAT s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total 397.58 7.44 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
North America -5.27 % -
International 6.11 % -
EMEA 8.2 % -
Latin America -0.93 % -
Asia Pacific 10.77 % -
Total -0.6 % -26.62 %
North American Region -5.27 % -
United States -5.63 % -
Wal Mart -7.69 % -
Target -7.35 % -
Amazon 1.96 % -



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