Annual Operating Expenses
$1.96B$11.73M+0.60%
Summary
- Current Value
- As of today, MAT annual operating expenses is $1.96B, up +0.60% on
- Historical Performance
- MAT annual operating expenses is up +7.49% over the past 3 years, and up +7.76% over the past 5 years
- All-Time High Comparison
- MAT annual operating expenses is currently -13.18% below its historical high of $2.26B set on
- 3-Year Low Comparison
- MAT annual operating expenses is +12.55% above its 3-year low of $1.74B reached on an earlier date
- Sector Comparison
- MAT annual operating expenses is higher than 84.55% of companies in Consumer Cyclical sector
Operating Expenses Chart
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Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Operating Expenses | $1.96B | +0.6% | +7.5% | +7.8% | +2.9% | |
| Quarterly Operating Expenses | $480.19M | +5.3% | +8.7% | +10.1% | -16.0% | |
| Price | $21.27 | +16.0% | +6.8% | +17.5% | -14.4% | |
| Annual Total Expenses | $4.84B | -7.4% | +6.2% | +2.5% | -1.4% | |
| Annual Cost Of Goods Sold | $2.69B | -7.3% | -6.0% | +5.1% | +1.2% | |
| Annual Gross Profit | $2.69B | +6.0% | +3.6% | +38.3% | -3.0% | |
| Annual Net Income | $541.82M | +152.8% | -40.0% | +353.8% | +3.6% | |
| Annual Revenue | $5.38B | -1.1% | -1.4% | +19.4% | -0.9% |
Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $1.96B | at high | |
| 5Y | $1.96B | at high | |
| All | $2.26B | -13.2% |
Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $1.74B | N/A | +12.6% |
| 5Y | $1.74B | +12.6% | |
| All | $227.37M | +763.6% |
Operating Expenses History
FAQ
What is the current annual operating expenses of MAT?
As of today, MAT annual operating expenses is $1.96B
What is 1-year change in MAT annual operating expenses?
MAT annual operating expenses is up +0.60% year-over-year
What is 3-year change in MAT annual operating expenses?
MAT annual operating expenses is up +7.49% over the past 3 years
How far is MAT annual operating expenses from its all-time high?
MAT annual operating expenses is currently -13.18% below its historical high of $2.26B set on December 31, 2013
How does MAT annual operating expenses rank versus sector peers?
MAT annual operating expenses is higher than 84.55% of companies in Consumer Cyclical sector
When is MAT next annual earnings release?
The next annual earnings release for MAT is on
Quarterly Operating Expenses
$480.19M$49.35M+11.46%
Summary
- Current Value
- As of today, MAT quarterly operating expenses is $480.19M, up +11.46% on
- Historical Performance
- MAT quarterly operating expenses is up +5.30% year-over-year, and up +8.70% over the past 3 years
- All-Time High Comparison
- MAT quarterly operating expenses is currently -41.08% below its historical high of $814.94M set on
- 3-Year Low Comparison
- MAT quarterly operating expenses is +17.39% above its 3-year low of $409.05M reached on
- Sector Comparison
- MAT quarterly operating expenses is higher than 82.33% of companies in Consumer Cyclical sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Operating Expenses | $480.19M | +11.5% | +5.3% | +8.7% | +10.1% | |
| Annual Operating Expenses | $1.96B | – | +0.6% | +7.5% | +7.8% | |
| Price | $21.27 | +17.7% | +16.0% | +6.8% | +17.5% | |
| Quarterly Total Expenses | $1.46B | +51.0% | -0.9% | -0.6% | +10.0% | |
| Quarterly Cost Of Goods Sold | $874.41M | +76.9% | +1.1% | -5.8% | +6.6% | |
| Quarterly Gross Profit | $861.56M | +64.3% | -12.0% | +4.1% | +5.6% | |
| Quarterly Net Income | $278.36M | +421.7% | -25.3% | -4.0% | -10.6% | |
| Quarterly Revenue | $1.74B | +70.4% | -5.8% | -1.1% | +6.1% |
Quarterly Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $669.26M | N/A | -28.3% |
| 3Y | $669.26M | -28.3% | |
| 5Y | $669.26M | -28.3% | |
| All | $814.94M | -41.1% |
Quarterly Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $430.84M | +11.5% | |
| 3Y | $409.05M | +17.4% | |
| 5Y | $362.74M | +32.4% | |
| All | $100.50M | +377.8% |
Quarterly Operating Expenses History
FAQ
What is the current quarterly operating expenses of MAT?
As of today, MAT quarterly operating expenses is $480.19M
What is MAT quarterly operating expenses most recent change?
MAT quarterly operating expenses was up +11.46% on September 30, 2025
What is 1-year change in MAT quarterly operating expenses?
MAT quarterly operating expenses is up +5.30% year-over-year
How far is MAT quarterly operating expenses from its all-time high?
MAT quarterly operating expenses is currently -41.08% below its historical high of $814.94M set on December 31, 1999
How does MAT quarterly operating expenses rank versus sector peers?
MAT quarterly operating expenses is higher than 82.33% of companies in Consumer Cyclical sector
When is MAT next earnings release?
The next earnings release for MAT is on
Operating Expenses Formula
Operating Expenses = + R&D Expenses + + Other Operating Expenses
Data Sources & References
- MAT Official Website www.mattel.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/63276/000162828025045690/0001628280-25-045690-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/63276/000162828025007887/0001628280-25-007887-index.htm
- MAT Profile on Yahoo Finance finance.yahoo.com/quote/MAT
- MAT Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/mat