Growth Metrics

Mattel (MAT) Operating Leases (2019 - 2026)

Mattel filings provide 8 years of Operating Leases readings, the most recent being $262.8 million for Q1 2026.

  • On a quarterly basis, Operating Leases changed 0.44% to $262.8 million in Q1 2026 year-over-year; TTM through Mar 2026 was $262.8 million, a 0.44% change, with the full-year FY2025 number at $268.4 million, down 3.53% from a year prior.
  • Operating Leases hit $262.8 million in Q1 2026 for Mattel, down from $268.4 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $346.7 million in Q4 2022 to a low of $229.2 million in Q3 2024.
  • Median Operating Leases over the past 5 years was $264.0 million (2025), compared with a mean of $270.5 million.
  • Biggest five-year swings in Operating Leases: increased 22.24% in 2022 and later fell 17.41% in 2024.
  • Mattel's Operating Leases stood at $346.7 million in 2022, then decreased by 2.86% to $336.8 million in 2023, then dropped by 17.41% to $278.2 million in 2024, then fell by 3.53% to $268.4 million in 2025, then decreased by 2.06% to $262.8 million in 2026.
  • The last three reported values for Operating Leases were $262.8 million (Q1 2026), $268.4 million (Q4 2025), and $254.7 million (Q3 2025) per Business Quant data.