Mattel (MAT) Other Operating Expenses (2011 - 2026)
Mattel (MAT) posted Other Operating Expenses of $406.93 million for Q2 2026, up 12.6% from $361.33 million a year earlier and up 2.6% from the prior quarter.
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Analysis
Mattel (MAT) Other Operating Expenses (2011 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Other Operating Expenses at Mattel was $1.59 billion, up 2.0% year-over-year; for FY2025, it was $1.54 billion, up 0.3% from FY2024.
- Annual Other Operating Expenses has increased for three consecutive years, with a five-year compound annual growth rate of 2.7% (FY2020 to FY2025).
- In prior years, Mattel's Other Operating Expenses was $1.53 billion in FY2024 (+2.4%), $1.5 billion in FY2023 (+17.7%), $1.27 billion in FY2022 (-5.9%) and $1.35 billion in FY2021 (+0.7%).
- Quarterly Other Operating Expenses has run from a low of $280.96 million in Q4 2022 to a high of $420.01 million in Q4 2024 over five years.
- On a year-over-year basis, Other Operating Expenses increased in five of the last eight quarters, with growth averaging 2.4%.
- The strongest year-over-year quarter for Other Operating Expenses in the past five years was Q4 2023, with growth of 48.0%; the weakest was Q4 2022, with a decline of 22.2%.
- According to Business Quant data, Other Operating Expenses for the three prior quarters was $396.61 million (Q1 2026), $414.76 million (Q4 2025) and $370.27 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 15.40 Bn | 11.45 Bn | 1.07 Bn |
| 2 | Hasbro | 12.62 Bn | 8.41 Bn | 867.20 Mn |
| 3 | Acushnet Holdings | 4.89 Bn | 4.64 Bn | 445.83 Mn |
| 4 | Mattel | 3.81 Bn | 486.56 Mn | 542.12 Mn |
| 5 | YETI Holdings | 3.16 Bn | 2.48 Bn | 322.52 Mn |
| 6 | Callaway Golf | 2.55 Bn | 8.09 Mn | 306.70 Mn |
| 7 | Peloton Interactive | 2.11 Bn | -2.51 Bn | 344.40 Mn |
| 8 | Unusual Machines | 1.19 Bn | 731.45 Mn | 5.80 Mn |
| 9 | Sturm Ruger | 671.09 Mn | 275.09 Mn | 33.74 Mn |
| 10 | Smith & Wesson Brands | 629.10 Mn | 541.36 Mn | 32.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 406.93 Mn |
| Mar 31, 2026 | 396.61 Mn |
| Dec 31, 2025 | 414.76 Mn |
| Sep 30, 2025 | 370.27 Mn |
| Jun 30, 2025 | 361.33 Mn |
| Mar 31, 2025 | 390.88 Mn |
| Dec 31, 2024 | 420.01 Mn |
| Sep 30, 2024 | 385.70 Mn |
| Jun 30, 2024 | 373.81 Mn |
| Mar 31, 2024 | 352.95 Mn |
| Dec 31, 2023 | 415.68 Mn |
| Sep 30, 2023 | 379.81 Mn |
| Jun 30, 2023 | 337.01 Mn |
| Mar 31, 2023 | 364.78 Mn |
| Dec 31, 2022 | 280.96 Mn |
| Sep 30, 2022 | 327.91 Mn |
| Jun 30, 2022 | 333.64 Mn |
| Mar 31, 2022 | 329.08 Mn |
| Dec 31, 2021 | 361.21 Mn |
| Sep 30, 2021 | 335.82 Mn |
API Access
Mattel Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=MAT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "MAT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=MAT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();