Mattel (MAT) Operating Expenses (2009 - 2017)
Mattel (MAT) reported Operating Expenses of $454.4 million for Q4 2017, up 30.43% on a YoY basis from $348.4 million in Q4 2016, and up 19.03% quarter-over-quarter from $381.8 million in Q3 2017.
Mattel (MAT) Operating Expenses (2009 - 2017) Analysis & Trends
Mattel has reported Operating Expenses for 9 years, with the latest figure at $454.4 million in Q4 2017.
- For the quarter ending Q4 2017, Operating Expenses rose 30.43% year-over-year to $454.4 million; the trailing twelve-month figure through Sep 2018 stood at $454.4 million (down 67.89% YoY), and the FY2017 full-year result was $454.4 million, up 30.43% from the prior year.
- Operating Expenses for Q4 2017 stood at $454.4 million, up from $381.8 million in the prior quarter.
- The five-year high for Operating Expenses was $454.4 million in Q4 2017, with the low at $332.2 million in Q1 2017.
- Historically, Operating Expenses has averaged $382.2 million across 5 years, with a median of $383.1 million in 2014.
- Annual changes were most pronounced in 2013 — Operating Expenses sank 32.95% — and 2017, when it jumped 30.43%.
- Mattel's Operating Expenses stood at $388.7 million in 2013, then climbed by 14.49% to $445.0 million in 2014, then slipped by 7.42% to $412.0 million in 2015, then retreated by 15.43% to $348.4 million in 2016, then jumped by 30.43% to $454.4 million in 2017.
- The last three Operating Expenses figures came in at $454.4 million (Q4 2017), $381.8 million (Q3 2017), and $352.9 million (Q2 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,079,577.02 Bn | 19,079,576.37 Bn | 1.17 Bn | -856.20 Mn |
| 2 | Hasbro | 11.75 Bn | 10.42 Bn | 764.10 Mn | 729.90 Mn |
| 3 | Life Time Group Holdings | 7.33 Bn | 7.21 Bn | 382.00 Mn | 653.86 Mn |
| 4 | Acushnet Holdings | 5.45 Bn | 5.40 Bn | 355.26 Mn | 232.87 Mn |
| 5 | Mattel | 4.23 Bn | 3.36 Bn | 386.78 Mn | - |
| 6 | Planet Fitness | 4.04 Bn | 3.57 Bn | 291.90 Mn | 88.19 Mn |
| 7 | YETI Holdings | 3.84 Bn | 3.65 Bn | 340.87 Mn | 265.36 Mn |
| 8 | Callaway Golf | 2.88 Bn | 2.38 Bn | 326.70 Mn | 188.50 Mn |
| 9 | Onespaworld Holdings | 2.48 Bn | 2.46 Bn | 209.81 Mn | 224.76 Mn |
| 10 | Peloton Interactive | 2.42 Bn | 1.29 Bn | 327.30 Mn | 274.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 454.42 Mn |
| Sep 30, 2017 | 381.76 Mn |
| Jun 30, 2017 | 352.94 Mn |
| Mar 31, 2017 | 332.24 Mn |
| Dec 31, 2016 | 348.41 Mn |
| Sep 30, 2016 | 350.47 Mn |
| Jun 30, 2016 | 350.46 Mn |
| Mar 31, 2016 | 350.87 Mn |
| Dec 31, 2015 | 411.97 Mn |
| Sep 30, 2015 | 365.58 Mn |
| Jun 30, 2015 | 367.55 Mn |
| Mar 31, 2015 | 402.49 Mn |
| Dec 31, 2014 | 444.96 Mn |
| Sep 30, 2014 | 392.91 Mn |
| Jun 30, 2014 | 391.71 Mn |
| Mar 31, 2014 | 384.48 Mn |
| Dec 31, 2013 | 388.66 Mn |
| Sep 30, 2013 | 410.42 Mn |
| Jun 30, 2013 | 391.82 Mn |
| Mar 31, 2013 | 369.68 Mn |