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Mattel (MAT) Cost of Revenue (2016 - 2026)

Mattel filings provide 18 years of Cost of Revenue readings, the most recent being $475.4 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 13.59% to $475.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was $2.8 billion, a 5.88% increase, with the full-year FY2025 number at $2.7 billion, up 3.65% from a year prior.
  • Cost of Revenue hit $475.4 million in Q1 2026 for Mattel, down 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.
  • Median Cost of Revenue over the past 5 years was $686.8 million (2022), compared with a mean of $686.7 million.
  • Biggest five-year swings in Cost of Revenue: increased 27.57% in 2022 and later decreased 13.94% in 2024.
  • Mattel's Cost of Revenue stood at $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, then plummeted by 50.28% to $475.4 million in 2026.
  • The last three reported values for Cost of Revenue were $475.4 million (Q1 2026), $956.1 million (Q4 2025), and $867.7 million (Q3 2025) per Business Quant data.