Growth Metrics

Mattel (MAT) Operating Expenses (2016 - 2017)

Mattel's Operating Expenses history spans 9 years, with the latest figure at $454.4 million for Q4 2017.

  • For Q4 2017, Operating Expenses rose 30.43% year-over-year to $454.4 million; the TTM value through Sep 2018 reached $454.4 million, down 67.89%, while the annual FY2017 figure was $454.4 million, 30.43% up from the prior year.
  • Operating Expenses reached $454.4 million in Q4 2017 per MAT's latest filing, 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.
  • Average Operating Expenses over 5 years is $382.2 million, with a median of $383.1 million recorded in 2014.
  • Peak YoY movement for Operating Expenses: plummeted 32.95% in 2013, then surged 30.43% in 2017.
  • A 5-year view of Operating Expenses shows it 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.
  • Per Business Quant, the three most recent readings for MAT's Operating Expenses are $454.4 million (Q4 2017), $381.8 million (Q3 2017), and $352.9 million (Q2 2017).