Mattel (MAT) Cost of Revenue (2009 - 2026)

Mattel (MAT) has 18 years of Cost of Revenue data on file, last reported at $475.4 million in Q1 2026.

• Quarterly Cost of Revenue rose 13.59% year-over-year to $475.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.8 billion (up 5.88% YoY) and the FY2025 annual result came in at $2.7 billion, up 3.65% from the prior year.
• Cost of Revenue slipped to $475.4 million in Q1 2026, from $956.1 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $956.1 million in Q4 2025 to a low of $418.5 million in Q1 2025.
• A 5-year average of $686.7 million and a median of $686.8 million in 2022 frame the typical range for Cost of Revenue.
• Annual changes were most pronounced in 2022 — Cost of Revenue climbed 27.57% — and 2024, when it slipped 13.94%.
• Tracing MAT's Cost of Revenue over 5 years: stood at $799.3 million in 2022, then advanced by 3.91% to $830.5 million in 2023, then decreased by 2.36% to $810.9 million in 2024, then climbed by 17.9% to $956.1 million in 2025, then tumbled by 50.28% to $475.4 million in 2026.
• The last three Cost of Revenue figures came in at $475.4 million (Q1 2026), $956.1 million (Q4 2025), and $867.7 million (Q3 2025), per Business Quant data.