Mattel (MAT) Depreciation & Amortization (CF) (2009 - 2026)

Mattel's (MAT) quarterly Depreciation & Amortization (CF) came in at $33.7 million in Q1 2026, down 0.97% YoY from $34.0 million in Q1 2025, and down 1.15% on a QoQ basis from $34.1 million in Q4 2025.

Mattel (MAT) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends

Mattel (MAT) has 18 years of Depreciation & Amortization (CF) data on file, last reported at $33.7 million in Q1 2026.

  • Quarterly Depreciation & Amortization (CF) fell 0.97% year-over-year to $33.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $136.1 million (changed 0.01% YoY) and the FY2025 annual result came in at $136.5 million, changed 0.13% from the prior year.
  • Depreciation & Amortization (CF) retreated to $33.7 million in Q1 2026, from $34.1 million in the prior quarter.
  • In the past five years, Depreciation & Amortization (CF) ranged from a high of $36.8 million in Q3 2022 to a low of $33.0 million in Q3 2024.
  • A 5-year average of $34.8 million and a median of $34.5 million in 2024 frame the typical range for Depreciation & Amortization (CF).
  • The widest YoY moves for Depreciation & Amortization (CF): up 2.31% in 2024, down 8.29% in 2024.
  • Tracing MAT's Depreciation & Amortization (CF) over 5 years: stood at $36.1 million in 2022, then slipped by 1.99% to $35.4 million in 2023, then slipped by 1.25% to $35.0 million in 2024, then fell by 2.54% to $34.1 million in 2025, then dropped by 1.15% to $33.7 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $33.7 million (Q1 2026), $34.1 million (Q4 2025), and $33.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn 102.60 Mn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn 17.40 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn 83.35 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn 13.35 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn 33.89 Mn
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn 40.14 Mn
7 YETI Holdings 3.58 Bn 3.52 Bn 322.52 Mn 9.25 Mn
8 Callaway Golf 3.01 Bn 2.73 Bn 306.70 Mn 9.50 Mn
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn 7.39 Mn
10 Peloton Interactive 2.29 Bn 1.08 Bn 344.40 Mn 11.50 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 33.89 Mn
Jun 30, 2026 33.89 Mn
Mar 31, 2026 33.69 Mn
Mar 31, 2026 33.69 Mn
Dec 31, 2025 34.08 Mn
Dec 31, 2025 34.08 Mn
Sep 30, 2025 33.68 Mn
Sep 30, 2025 33.68 Mn
Jun 30, 2025 34.70 Mn
Jun 30, 2025 34.70 Mn
Mar 31, 2025 34.02 Mn
Mar 31, 2025 34.02 Mn
Dec 31, 2024 34.97 Mn
Dec 31, 2024 34.97 Mn
Sep 30, 2024 33.04 Mn
Sep 30, 2024 33.04 Mn
Jun 30, 2024 34.13 Mn
Jun 30, 2024 34.13 Mn
Mar 31, 2024 34.51 Mn
Mar 31, 2024 34.51 Mn