Growth Metrics

Mattel (MAT) Cost of Revenue (2016 - 2025)

Mattel (MAT) has disclosed Cost of Revenue for 17 consecutive years, with $956.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue rose 17.9% year-over-year to $956.1 million, compared with a TTM value of $2.7 billion through Dec 2025, up 3.65%, and an annual FY2025 reading of $2.7 billion, up 3.65% over the prior year.
  • Cost of Revenue was $956.1 million for Q4 2025 at Mattel, up from $867.7 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $956.1 million in Q4 2025 and bottomed at $418.5 million in Q1 2025.
  • Average Cost of Revenue over 5 years is $701.5 million, with a median of $743.0 million recorded in 2022.
  • The sharpest move saw Cost of Revenue skyrocketed 36.43% in 2021, then dropped 13.94% in 2024.
  • Year by year, Cost of Revenue stood at $910.6 million in 2021, then decreased by 12.23% to $799.3 million in 2022, then grew by 3.91% to $830.5 million in 2023, then dropped by 2.36% to $810.9 million in 2024, then increased by 17.9% to $956.1 million in 2025.
  • Business Quant data shows Cost of Revenue for MAT at $956.1 million in Q4 2025, $867.7 million in Q3 2025, and $499.6 million in Q2 2025.