Mattel (MAT) Capital Expenditures (2009 - 2026)

Mattel (MAT) reported Capital Expenditures of $44.9 million for Q1 2026, up 115.55% on a YoY basis from $20.8 million in Q1 2025, and up 25.67% quarter-over-quarter from $35.7 million in Q4 2025.

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

Mattel has reported Capital Expenditures for 18 years, with the latest figure at $44.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 115.55% year-over-year to $44.9 million; the trailing twelve-month figure through Mar 2026 stood at $134.7 million (down 4.7% YoY), and the FY2025 full-year result was $110.6 million, down 18.18% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $44.9 million, up from $35.7 million in the prior quarter.
  • The five-year high for Capital Expenditures was $76.6 million in Q3 2024, with the low at $14.0 million in Q2 2023.
  • Historically, Capital Expenditures has averaged $28.4 million across 5 years, with a median of $23.8 million in 2023.
  • Annual changes were most pronounced in 2024 — Capital Expenditures soared 222.08% — and 2025, when it plunged 59.67%.
  • Mattel's Capital Expenditures 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -74.10 Mn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn 27.70 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn 260.02 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn 19.19 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn 44.88 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn 25.50 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn 10.90 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn 100,000.00
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn 4.35 Mn
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn 7.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 44.88 Mn
Mar 31, 2026 44.88 Mn
Dec 31, 2025 35.72 Mn
Dec 31, 2025 35.72 Mn
Sep 30, 2025 30.87 Mn
Sep 30, 2025 30.87 Mn
Jun 30, 2025 23.21 Mn
Jun 30, 2025 23.21 Mn
Mar 31, 2025 20.82 Mn
Mar 31, 2025 20.82 Mn
Dec 31, 2024 26.61 Mn
Dec 31, 2024 26.61 Mn
Sep 30, 2024 76.56 Mn
Sep 30, 2024 76.56 Mn
Jun 30, 2024 17.32 Mn
Jun 30, 2024 17.32 Mn
Mar 31, 2024 14.71 Mn
Mar 31, 2024 14.71 Mn
Dec 31, 2023 25.02 Mn
Dec 31, 2023 25.02 Mn