Mattel (MAT) Operating Leases (2019 - 2026)
Mattel (MAT) reported Operating Leases of $262.8 million for Q1 2026, little changed on a YoY basis from $264.0 million in Q1 2025, and down 2.06% quarter-over-quarter from $268.4 million in Q4 2025.
Mattel (MAT) Operating Leases (2019 - 2026) Analysis & Trends
Mattel has reported Operating Leases for 8 years, with the latest figure at $262.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases changed 0.44% year-over-year to $262.8 million; the trailing twelve-month figure through Mar 2026 stood at $262.8 million (changed 0.44% YoY), and the FY2025 full-year result was $268.4 million, down 3.53% from the prior year.
- Operating Leases for Q1 2026 stood at $262.8 million, down from $268.4 million in the prior quarter.
- The five-year high for Operating Leases was $346.7 million in Q4 2022, with the low at $229.2 million in Q3 2024.
- Historically, Operating Leases has averaged $270.5 million across 5 years, with a median of $264.0 million in 2025.
- Annual changes were most pronounced in 2022 — Operating Leases climbed 22.24% — and 2024, when it retreated 17.41%.
- Mattel's Operating Leases stood at $346.7 million in 2022, then slipped by 2.86% to $336.8 million in 2023, then decreased by 17.41% to $278.2 million in 2024, then dropped by 3.53% to $268.4 million in 2025, then fell by 2.06% to $262.8 million in 2026.
- The last three Operating Leases figures came in at $262.8 million (Q1 2026), $268.4 million (Q4 2025), and $254.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,079,577.02 Bn | 19,079,576.37 Bn | 1.17 Bn |
| 2 | Hasbro | 11.75 Bn | 10.42 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.33 Bn | 7.21 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.45 Bn | 5.40 Bn | 355.26 Mn |
| 5 | Mattel | 4.23 Bn | 3.36 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.04 Bn | 3.57 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.84 Bn | 3.65 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.88 Bn | 2.38 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.48 Bn | 2.46 Bn | 209.81 Mn |
| 10 | Peloton Interactive | 2.42 Bn | 1.29 Bn | 327.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 262.83 Mn |
| Dec 31, 2025 | 268.35 Mn |
| Sep 30, 2025 | 254.68 Mn |
| Jun 30, 2025 | 264.88 Mn |
| Mar 31, 2025 | 263.99 Mn |
| Dec 31, 2024 | 278.17 Mn |
| Sep 30, 2024 | 229.22 Mn |
| Jun 30, 2024 | 243.21 Mn |
| Mar 31, 2024 | 256.20 Mn |
| Dec 31, 2023 | 336.80 Mn |
| Sep 30, 2023 | 234.70 Mn |
| Jun 30, 2023 | 243.77 Mn |
| Mar 31, 2023 | 257.42 Mn |
| Dec 31, 2022 | 346.72 Mn |
| Sep 30, 2022 | 279.53 Mn |
| Jun 30, 2022 | 282.26 Mn |
| Mar 31, 2022 | 296.39 Mn |
| Dec 31, 2021 | 283.63 Mn |
| Sep 30, 2021 | 288.23 Mn |
| Jun 30, 2021 | 306.09 Mn |