Mattel (MAT) Operating Leases (2019 - 2026)
Mattel's (MAT) quarterly Operating Leases came in at $262.8 million in Q1 2026, little changed YoY from $264.0 million in Q1 2025, and down 2.06% on a QoQ basis from $268.4 million in Q4 2025.
Mattel (MAT) Operating Leases (2019 - 2026) Analysis & Trends
Mattel (MAT) has 8 years of Operating Leases data on file, last reported at $262.8 million in Q1 2026.
- Quarterly Operating Leases changed 0.44% year-over-year to $262.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $262.8 million (changed 0.44% YoY) and the FY2025 annual result came in at $268.4 million, down 23.96% from the prior year.
- Operating Leases fell to $262.8 million in Q1 2026, from $268.4 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $352.9 million in Q4 2024 to a low of $229.2 million in Q3 2024.
- A 5-year average of $270.5 million and a median of $264.0 million in 2025 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases slipped 24.05% — and 2023, when it increased 24.09%.
- Tracing MAT's Operating Leases over 5 years: stood at $271.4 million in 2022, then gained by 24.09% to $336.8 million in 2023, then rose by 4.79% to $352.9 million in 2024, then dropped by 23.96% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 334.75 Mn |
| 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 | 352.93 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 | 271.42 Mn |
| Sep 30, 2022 | 279.53 Mn |
| Jun 30, 2022 | 282.26 Mn |
| Mar 31, 2022 | 296.39 Mn |
| Dec 31, 2021 | 357.38 Mn |
| Sep 30, 2021 | 288.23 Mn |