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Mattel MAT Additional Paid-In Capital

Additional Paid-In Capital at other companies

Hasbro logo
HasbroHAS
$2.71B+2.9%
Build-A-Bear Workshop logo
Build-A-Bear WorkshopBBW
$59.92M-2.7%
Funko, Inc. logo
Funko, Inc.FNKO
$359.74M+3.3%
GameStop logo
GameStopGME
$5.31B+4.0%
AutoNation logo
AutoNationAN
$7M+112%

Other financials

Income statement

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Revenue$862.2M+4.3%
Gross profit$386.8M-5.2%
Operating income-$102.7M-93.8%
Net income$61.0M+251%
EPS (diluted)$0.20+267%

Balance sheet

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Cash & equivalents$866.0M-30.4%
Total debt$2.7B-0.2%
Total equity$2.1B-1.1%
Total assets$6.3B+2.0%

Cash flow

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Operating cash flow-$22.9M-192%
CapEx$44.9M+116%
Free cash flow-$67.8M-1,799%

Valuation

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Market cap$4.01B-34.8%
Enterprise value$5.82B-23.3%
P/E-3.6×
P/S0.8×-0.4×

Profitability

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Gross margin48%-3.0pp
Operating margin9.2%-3.3pp
Net margin9.3%-0.5pp
FCF margin7.6%-4.4pp

Returns & leverage

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Return on equity23.6%-1.9pp
Debt / equity1.3×0.0×
Current ratio2.1×-0.4×

Where this comes from

Reported directly by Mattel in its filing.

Tagged under the XBRL concept us-gaap:AdditionalPaidInCapitalCommonStock.

The official record: Mattel’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mattel's additional paid-in capital?
Mattel (MAT) reported additional paid-in capital of $1.78B in Q1 2026.
How has Mattel's additional paid-in capital changed year-over-year?
Mattel's additional paid-in capital decreased by 0.9% year-over-year, from $1.79B to $1.78B.
What is the long-term trend for Mattel's additional paid-in capital?
Over 5 years (2020 to 2025), Mattel's additional paid-in capital has grown at a -0.6% compound annual growth rate (CAGR), from $1.84B to $1.79B.
What does additional paid-in capital mean?
Capital received from shareholders in excess of par value — the premium investors paid over the nominal value of shares at issuance, plus stock-based compensation effects.