Growth Metrics

Mattel (MAT) Operating Expenses (2016 - 2017)

Mattel filings provide 9 years of Operating Expenses readings, the most recent being $454.4 million for Q4 2017.

  • On a quarterly basis, Operating Expenses rose 30.43% to $454.4 million in Q4 2017 year-over-year; TTM through Sep 2018 was $454.4 million, a 67.89% decrease, with the full-year FY2017 number at $454.4 million, up 30.43% from a year prior.
  • Operating Expenses hit $454.4 million in Q4 2017 for Mattel, up from $381.8 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $454.4 million in Q4 2017 to a low of $332.2 million in Q1 2017.
  • Median Operating Expenses over the past 5 years was $383.1 million (2014), compared with a mean of $382.2 million.
  • Biggest five-year swings in Operating Expenses: tumbled 32.95% in 2013 and later soared 30.43% in 2017.
  • Mattel's Operating Expenses stood at $388.7 million in 2013, then increased by 14.49% to $445.0 million in 2014, then decreased by 7.42% to $412.0 million in 2015, then fell by 15.43% to $348.4 million in 2016, then soared by 30.43% to $454.4 million in 2017.
  • The last three reported values for Operating Expenses were $454.4 million (Q4 2017), $381.8 million (Q3 2017), and $352.9 million (Q2 2017) per Business Quant data.