Mattel annual operating expenses
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Mattel Operating Expenses Growth & History (MAT)
Mattel's operating expenses was $2.06B for fiscal 2025.
View full Mattel company overviewMattel annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $2.06B | $19.4M | +0.95% |
| 2024 | 2024-12-31 | $2.04B | $17.7M | +0.88% |
| 2023 | 2023-12-31 | $2.02B | $216.2M | +11.97% |
| 2022 | 2022-12-31 | $1.81B | −$91.3M | −4.81% |
| 2021 | 2021-12-31 | $1.90B | $28.7M | +1.54% |
| 2020 | 2020-12-31 | $1.87B | −$71.9M | −3.70% |
| 2019 | 2019-12-31 | $1.94B | −$92.8M | −4.56% |
| 2018 | 2018-12-31 | $2.03B | −$127.2M | −5.89% |
| 2017 | 2017-12-31 | $2.16B | $133.6M | +6.59% |
| 2016 | 2016-12-31 | $2.03B | −$238.7M | −10.54% |
| 2015 | 2015-12-31 | $2.27B | −$81.9M | −3.49% |
| 2014 | 2014-12-31 | $2.35B | $36.5M | +1.58% |
| 2013 | 2013-12-31 | $2.31B | −$77.4M | −3.24% |
| 2012 | 2012-12-31 | $2.39B | $283.5M | +13.47% |
| 2011 | 2011-12-31 | $2.10B | $51.7M | +2.52% |
| 2010 | 2010-12-31 | $2.05B | $69.5M | +3.51% |
| 2009 | 2009-12-31 | $1.98B | −$159.1M | −7.42% |
| 2008 | 2008-12-31 | $2.14B | $95.4M | +4.66% |
| 2007 | 2007-12-31 | $2.05B | — | — |
Mattel quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $531.2M | $90.8M | +20.61% |
| Q1 2026 | 2026-03-31 | $489.5M | $28.4M | +6.16% |
| Q4 2025 | 2025-12-31 | $669.3M | −$7.9M | −1.17% |
| Q3 2025 | 2025-09-30 | $488.4M | −$2.3M | −0.46% |
| Q2 2025 | 2025-06-30 | $440.5M | −$7.1M | −1.58% |
| Q1 2025 | 2025-03-31 | $461.1M | $36.7M | +8.64% |
| Q4 2024 | 2024-12-31 | $677.2M | $27.1M | +4.17% |
| Q3 2024 | 2024-09-30 | $490.7M | −$13.4M | −2.66% |
| Q2 2024 | 2024-06-30 | $447.5M | $20.5M | +4.80% |
| Q1 2024 | 2024-03-31 | $424.4M | −$16.4M | −3.73% |
| Q4 2023 | 2023-12-31 | $650.1M | $126.5M | +24.15% |
| Q3 2023 | 2023-09-30 | $504.1M | $48.6M | +10.66% |
| Q2 2023 | 2023-06-30 | $427.0M | $3.2M | +0.75% |
| Q1 2023 | 2023-03-31 | $440.8M | $38.0M | +9.43% |
| Q4 2022 | 2022-12-31 | $523.7M | −$103.1M | −16.45% |
| Q3 2022 | 2022-09-30 | $455.5M | $2.0M | +0.45% |
| Q2 2022 | 2022-06-30 | $423.8M | −$15.0M | −3.42% |
| Q1 2022 | 2022-03-31 | $402.8M | $24.9M | +6.58% |
| Q4 2021 | 2021-12-31 | $626.8M | −$21.4M | −3.29% |
| Q3 2021 | 2021-09-30 | $453.5M | $5.2M | +1.17% |
| Q2 2021 | 2021-06-30 | $438.9M | $71.9M | +19.59% |
| Q1 2021 | 2021-03-31 | $378.0M | −$27.0M | −6.67% |
| Q4 2020 | 2020-12-31 | $648.2M | $2.6M | +0.40% |
| Q3 2020 | 2020-09-30 | $448.2M | −$88.1M | −16.43% |
| Q2 2020 | 2020-06-30 | $367.0M | −$25.8M | −6.57% |
| Q1 2020 | 2020-03-31 | $405.0M | $38.2M | +10.41% |
| Q4 2019 | 2019-12-31 | $645.6M | $41.6M | +6.89% |
| Q3 2019 | 2019-09-30 | $536.3M | $45.2M | +9.19% |
| Q2 2019 | 2019-06-30 | $392.8M | −$49.6M | −11.21% |
| Q1 2019 | 2019-03-31 | $366.8M | −$128.7M | −25.97% |
| Q4 2018 | 2018-12-31 | $604.0M | −$142.2M | −19.05% |
| Q3 2018 | 2018-09-30 | $491.2M | −$69.7M | −12.43% |
| Q2 2018 | 2018-06-30 | $442.4M | −$6.4M | −1.43% |
| Q1 2018 | 2018-03-31 | $495.5M | $91.1M | +22.52% |
| Q4 2017 | 2017-12-31 | $746.2M | $147.4M | +24.62% |
| Q3 2017 | 2017-09-30 | $560.9M | $7.5M | +1.36% |
| Q2 2017 | 2017-06-30 | $448.8M | $3.6M | +0.80% |
| Q1 2017 | 2017-03-31 | $404.4M | −$33.4M | −7.63% |
| Q4 2016 | 2016-12-31 | $598.7M | −$110.7M | −15.60% |
| Q3 2016 | 2016-09-30 | $553.4M | −$25.5M | −4.40% |
| Q2 2016 | 2016-06-30 | $445.2M | −$27.1M | −5.73% |
| Q1 2016 | 2016-03-31 | $437.8M | −$67.1M | −13.29% |
| Q4 2015 | 2015-12-31 | $709.4M | −$59.4M | −7.72% |
| Q3 2015 | 2015-09-30 | $578.8M | −$32.8M | −5.37% |
| Q2 2015 | 2015-06-30 | $472.3M | −$19.3M | −3.92% |
| Q1 2015 | 2015-03-31 | $504.9M | $29.6M | +6.23% |
| Q4 2014 | 2014-12-31 | $768.8M | $97.2M | +14.48% |
| Q3 2014 | 2014-09-30 | $611.7M | −$48.1M | −7.30% |
| Q2 2014 | 2014-06-30 | $491.6M | −$13.7M | −2.70% |
| Q1 2014 | 2014-03-31 | $475.3M | $1.1M | +0.23% |
| Q4 2013 | 2013-12-31 | $671.5M | −$180.9M | −21.22% |
| Q3 2013 | 2013-09-30 | $659.8M | $31.8M | +5.06% |
| Q2 2013 | 2013-06-30 | $505.2M | $42.1M | +9.10% |
| Q1 2013 | 2013-03-31 | $474.2M | $29.6M | +6.65% |
| Q4 2012 | 2012-12-31 | $852.5M | $189.6M | +28.60% |
| Q3 2012 | 2012-09-30 | $628.0M | $69.5M | +12.44% |
| Q2 2012 | 2012-06-30 | $463.1M | $16.1M | +3.61% |
| Q1 2012 | 2012-03-31 | $444.6M | $8.2M | +1.89% |
| Q4 2011 | 2011-12-31 | $662.9M | −$4.5M | −0.68% |
| Q3 2011 | 2011-09-30 | $558.5M | −$20.4M | −3.52% |
| Q2 2011 | 2011-06-30 | $447.0M | $26.8M | +6.38% |
| Q1 2011 | 2011-03-31 | $436.4M | $49.8M | +12.87% |
| Q4 2010 | 2010-12-31 | $667.4M | $40.6M | +6.48% |
| Q3 2010 | 2010-09-30 | $578.9M | −$3.3M | −0.56% |
| Q2 2010 | 2010-06-30 | $420.2M | $46.6M | +12.48% |
| Q1 2010 | 2010-03-31 | $386.6M | −$14.5M | −3.60% |
| Q4 2009 | 2009-12-31 | $626.7M | — | — |
| Q3 2009 | 2009-09-30 | $582.2M | −$2.6M | −0.44% |
| Q2 2009 | 2009-06-30 | $373.5M | −$91.2M | −19.62% |
| Q1 2009 | 2009-03-31 | $401.1M | — | — |
| Q3 2008 | 2008-09-30 | $584.7M | — | — |
| Q2 2008 | 2008-06-30 | $464.7M | — | — |
Mattel operating expenses trends
Over the last five fiscal years, Mattel's operating expenses increased from $1.87B to $2.06B, a change of $190.9M. The latest reported quarter, Q2 2026, shows $531.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Mattel source filings ↗