Mattel (MAT) Capital Expenditures (2009 - 2026)
Mattel (MAT) reported Capital Expenditures of $42.31 million for Q2 2026, up 82.3% from $23.21 million a year earlier but down 5.7% from the prior quarter.
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Analysis
Mattel (MAT) Capital Expenditures (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Mattel's Capital Expenditures came in at $153.79 million, up 4.5% year-over-year; for FY2025, it was $110.62 million, down 18.2% from FY2024.
- Capital Expenditures has a five-year compound annual growth rate of 13.2% (FY2020 to FY2025).
- By year, Capital Expenditures came in at $135.21 million in FY2024 (+57.5%), $85.82 million in FY2023 (-19.3%), $106.33 million in FY2022 (+37.9%) and $77.13 million in FY2021 (+29.9%).
- Five-year quarterly Capital Expenditures spans a low of $13.96 million in Q2 2023 and a high of $76.56 million in Q3 2024.
- Year over year, Capital Expenditures has now increased in each of the last three quarters, with growth averaging 59.5% over the last eight quarters.
- The high point for year-over-year Capital Expenditures in five years was Q3 2024 (growth of 222.1%); the low point was Q3 2025 (a decline of 59.7%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $44.88 million (Q1 2026), $35.72 million (Q4 2025) and $30.87 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.40 Bn | 11.45 Bn | 1.07 Bn | -61.20 Mn |
| 2 | Hasbro | 12.62 Bn | 8.41 Bn | 867.20 Mn | 19.00 Mn |
| 3 | Acushnet Holdings | 4.89 Bn | 4.64 Bn | 445.83 Mn | 18.08 Mn |
| 4 | Mattel | 3.81 Bn | 486.56 Mn | 542.12 Mn | 42.31 Mn |
| 5 | YETI Holdings | 3.16 Bn | 2.48 Bn | 322.52 Mn | - |
| 6 | Callaway Golf | 2.55 Bn | 8.09 Mn | 306.70 Mn | 11.40 Mn |
| 7 | Peloton Interactive | 2.11 Bn | -2.51 Bn | 344.40 Mn | 2.30 Mn |
| 8 | Unusual Machines | 1.19 Bn | 731.45 Mn | 5.80 Mn | - |
| 9 | Sturm Ruger | 671.09 Mn | 275.09 Mn | 33.74 Mn | 3.27 Mn |
| 10 | Smith & Wesson Brands | 629.10 Mn | 541.36 Mn | 32.27 Mn | 11.93 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
API Access
Mattel Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=MAT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "MAT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=MAT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();