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| Date | Value |
|---|---|
| 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 |