What is Mattel's D&A?

Mattel (MAT) reported D&A of $33.69M in Q1 2026.

How has Mattel's D&A changed year-over-year?

Mattel's D&A decreased by 1.0% year-over-year, from $34.02M to $33.69M.

What is the long-term trend for Mattel's D&A?

Over 4 years (2021 to 2025), Mattel's D&A has grown at a -1.7% compound annual growth rate (CAGR), from $146.27M to $136.47M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

Mattel MAT D&A

D&A at other companies

HasbroHAS

$11.3M-34.3%

Build-A-Bear WorkshopBBW

$4M+8.2%

Funko, Inc.FNKO

$14.77M-3.2%

GameStopGME

$4.5M-19.6%

Segments

By segment

See full

North America$23.59M+3.2%

International$14.39M+3.4%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$22.9M-192%

CapEx$44.9M+116%

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

Valuation

See full

Market cap$4.01B-34.8%

Enterprise value$5.82B-23.3%

P/E8×-3.6×

P/S0.8×-0.4×

Profitability

See full

Gross margin48%-3.0pp

Operating margin9.2%-3.3pp

Net margin9.3%-0.5pp

FCF margin7.6%-4.4pp

Returns & leverage

See full

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:Depreciation.

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 D&A?: Mattel (MAT) reported D&A of $33.69M in Q1 2026.
How has Mattel's D&A changed year-over-year?: Mattel's D&A decreased by 1.0% year-over-year, from $34.02M to $33.69M.
What is the long-term trend for Mattel's D&A?: Over 4 years (2021 to 2025), Mattel's D&A has grown at a -1.7% compound annual growth rate (CAGR), from $146.27M to $136.47M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.