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
DateValue
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