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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -74.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 26.30 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 263.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 18.08 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 42.31 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 41.92 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 | 11.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 2.29 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 2.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 42.31 Mn |
| Jun 30, 2026 | 42.31 Mn |
| 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 |