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Mattel MAT Intangible Amortization

Intangible Amortization at other companies

HasbroHAS

$14.6M-14.1%

A.k.a. Brands HoldingAKA

$2.33M-7.5%

Other financials

Income statement

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

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

Operating cash flow-$22.9M-192%

CapEx$44.9M+116%

Free cash flow-$67.8M-1,799%

Valuation

Market cap$4.03B-38.3%

Enterprise value$5.84B-29.8%

P/E8.1×-4.3×

P/S0.8×-0.5×

Profitability

Gross margin48%-3.0pp

Operating margin9.2%-3.3pp

Net margin9.3%-0.5pp

FCF margin7.6%-4.4pp

Returns & leverage

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:AmortizationOfIntangibleAssets.

The official record: Mattel’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mattel's intangible amortization?: Mattel (MAT) reported intangible amortization of $7.88M in Q4 2025.
How has Mattel's intangible amortization changed year-over-year?: Mattel's intangible amortization increased by 0.6% year-over-year, from $7.83M to $7.88M.
What is the long-term trend for Mattel's intangible amortization?: Over 4 years (2021 to 2025), Mattel's intangible amortization has grown at a -4.6% compound annual growth rate (CAGR), from $38.04M to $31.51M.
What does intangible amortization mean?: Non-cash amortization of intangible assets (patents, customer relationships, technology) acquired through M&A or purchases.