Mattel (MAT) Cost of Revenue (2009 - 2026)
Mattel's (MAT) quarterly Cost of Revenue came in at $475.4 million in Q1 2026, up 13.59% YoY from $418.5 million in Q1 2025, and down 50.28% on a QoQ basis from $956.1 million in Q4 2025.
Mattel (MAT) Cost of Revenue (2009 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 176.90 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 263.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 583.21 Mn |
| Jun 30, 2026 | 583.21 Mn |
| Mar 31, 2026 | 475.39 Mn |
| Mar 31, 2026 | 475.39 Mn |
| Dec 31, 2025 | 956.10 Mn |
| Dec 31, 2025 | 956.10 Mn |
| Sep 30, 2025 | 867.72 Mn |
| Sep 30, 2025 | 867.72 Mn |
| Jun 30, 2025 | 499.61 Mn |
| Jun 30, 2025 | 499.61 Mn |
| Mar 31, 2025 | 418.53 Mn |
| Mar 31, 2025 | 418.53 Mn |
| Dec 31, 2024 | 810.94 Mn |
| Dec 31, 2024 | 810.94 Mn |
| Sep 30, 2024 | 864.91 Mn |
| Sep 30, 2024 | 864.91 Mn |
| Jun 30, 2024 | 548.99 Mn |
| Jun 30, 2024 | 548.99 Mn |
| Mar 31, 2024 | 420.64 Mn |
| Mar 31, 2024 | 420.64 Mn |