Mattel MAT
NASDAQ MAT
$14.51 -0.14 (-0.92%)
As of: Sep 3, 2026 · 11:11 AM EDT

Mattel (MAT) Capital Expenditures (2009 - 2026)

Mattel's (MAT) quarterly Capital Expenditures came in at $44.9 million in Q1 2026, up 115.55% YoY from $20.8 million in Q1 2025, and up 25.67% on a QoQ basis from $35.7 million in Q4 2025.

Analysis

Mattel (MAT) Capital Expenditures (2009 - 2026) Analysis & Trends

Mattel (MAT) has 18 years of Capital Expenditures data on file, last reported at $44.9 million in Q1 2026.

  • Quarterly Capital Expenditures rose 115.55% year-over-year to $44.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $134.7 million (down 4.7% YoY) and the FY2025 annual result came in at $110.6 million, down 18.18% from the prior year.
  • Capital Expenditures advanced to $44.9 million in Q1 2026, from $35.7 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $76.6 million in Q3 2024 to a low of $14.0 million in Q2 2023.
  • A 5-year average of $28.4 million and a median of $23.8 million in 2023 frame the typical range for Capital Expenditures.
  • Annual changes were most pronounced in 2024 — Capital Expenditures soared 222.08% — and 2025, when it plunged 59.67%.
  • Tracing MAT's Capital Expenditures over 5 years: stood at $37.0 million in 2022, then tumbled by 32.29% to $25.0 million in 2023, then climbed by 6.33% to $26.6 million in 2024, then soared by 34.24% to $35.7 million in 2025, then gained by 25.67% to $44.9 million in 2026.
  • The last three Capital Expenditures figures came in at $44.9 million (Q1 2026), $35.7 million (Q4 2025), and $30.9 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Amer Sports 15.83 Bn 15.11 Bn 1.07 Bn -61.20 Mn
2 Hasbro 13.21 Bn 11.83 Bn 867.20 Mn 26.30 Mn
3 Life Time Group Holdings 9.55 Bn 9.32 Bn 412.26 Mn 263.26 Mn
4 Acushnet Holdings 5.12 Bn 5.05 Bn 445.83 Mn 18.08 Mn
5 Mattel 4.21 Bn 3.68 Bn 542.12 Mn 42.31 Mn
6 Planet Fitness 3.95 Bn 3.55 Bn 300.73 Mn 41.92 Mn
7 YETI Holdings 3.09 Bn 3.03 Bn 322.52 Mn -
8 Callaway Golf 2.80 Bn 2.52 Bn 306.70 Mn 11.40 Mn
9 Peloton Interactive 2.27 Bn 1.06 Bn 344.40 Mn 2.30 Mn
10 Onespaworld Holdings 2.21 Bn 2.17 Bn 84.35 Mn 2.29 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 42.31 Mn
Mar 31, 2026 44.88 Mn
Dec 31, 2025 35.72 Mn
Sep 30, 2025 30.87 Mn
Jun 30, 2025 23.21 Mn
Mar 31, 2025 20.82 Mn
Dec 31, 2024 26.61 Mn
Sep 30, 2024 76.56 Mn
Jun 30, 2024 17.32 Mn
Mar 31, 2024 14.71 Mn
Dec 31, 2023 25.02 Mn
Sep 30, 2023 23.77 Mn
Jun 30, 2023 13.96 Mn
Mar 31, 2023 23.07 Mn
Dec 31, 2022 36.96 Mn
Sep 30, 2022 29.70 Mn
Jun 30, 2022 23.02 Mn
Mar 31, 2022 16.65 Mn
Dec 31, 2021 15.60 Mn
Sep 30, 2021 21.21 Mn