Mattel (MAT) Accumulated Expenses (2009 - 2026)
Mattel's (MAT) quarterly Accumulated Expenses came in at $821.1 million in Q1 2026, up 0.94% YoY from $813.4 million in Q1 2025, and down 5.94% on a QoQ basis from $872.9 million in Q4 2025.
Mattel (MAT) Accumulated Expenses (2009 - 2026) Analysis & Trends
Mattel (MAT) has 18 years of Accumulated Expenses data on file, last reported at $821.1 million in Q1 2026.
- Quarterly Accumulated Expenses rose 0.94% year-over-year to $821.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $821.1 million (up 0.94% YoY) and the FY2025 annual result came in at $872.9 million, down 0.66% from the prior year.
- Accumulated Expenses declined to $821.1 million in Q1 2026, from $872.9 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $878.7 million in Q4 2024 to a low of $628.3 million in Q2 2024.
- A 5-year average of $766.2 million and a median of $799.4 million in 2022 frame the typical range for Accumulated Expenses.
- Annual changes were most pronounced in 2022 — Accumulated Expenses tumbled 31.56% — and 2023, when it gained 27.64%.
- Tracing MAT's Accumulated Expenses over 5 years: stood at $678.7 million in 2022, then advanced by 27.64% to $866.3 million in 2023, then gained by 1.43% to $878.7 million in 2024, then dropped by 0.66% to $872.9 million in 2025, then dropped by 5.94% to $821.1 million in 2026.
- The last three Accumulated Expenses figures came in at $821.1 million (Q1 2026), $872.9 million (Q4 2025), and $829.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 834.71 Mn |
| Mar 31, 2026 | 821.11 Mn |
| Dec 31, 2025 | 872.93 Mn |
| Sep 30, 2025 | 829.75 Mn |
| Jun 30, 2025 | 703.49 Mn |
| Mar 31, 2025 | 813.42 Mn |
| Dec 31, 2024 | 878.71 Mn |
| Sep 30, 2024 | 803.20 Mn |
| Jun 30, 2024 | 628.33 Mn |
| Mar 31, 2024 | 768.84 Mn |
| Dec 31, 2023 | 866.28 Mn |
| Sep 30, 2023 | 803.08 Mn |
| Jun 30, 2023 | 656.10 Mn |
| Mar 31, 2023 | 641.33 Mn |
| Dec 31, 2022 | 678.69 Mn |
| Sep 30, 2022 | 780.52 Mn |
| Jun 30, 2022 | 680.77 Mn |
| Mar 31, 2022 | 799.36 Mn |
| Dec 31, 2021 | 991.59 Mn |
| Sep 30, 2021 | 919.05 Mn |