Mattel (MAT) Operating Expenses (2009 - 2017)
Mattel's (MAT) quarterly Operating Expenses came in at $454.4 million in Q4 2017, up 30.43% YoY from $348.4 million in Q4 2016, and up 19.03% on a QoQ basis from $381.8 million in Q3 2017.
Mattel (MAT) Operating Expenses (2009 - 2017) Analysis & Trends
Mattel (MAT) has 9 years of Operating Expenses data on file, last reported at $454.4 million in Q4 2017.
- Quarterly Operating Expenses rose 30.43% year-over-year to $454.4 million in Q4 2017, while the trailing twelve-month figure through Sep 2018 was $454.4 million (down 67.89% YoY) and the FY2017 annual result came in at $454.4 million, up 30.43% from the prior year.
- Operating Expenses improved to $454.4 million in Q4 2017, 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.
- A 5-year average of $382.2 million and a median of $383.1 million in 2014 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2013 — Operating Expenses sank 32.95% — and 2017, when it jumped 30.43%.
- Tracing MAT's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -856.20 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 887.10 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 716.29 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 267.00 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | - |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 241.41 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 229.01 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 191.90 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 236.74 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | 263.20 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 |