Skip to content

Mattel MAT International — D&A

Other segment segments

North America
$23.59M+3.2%

Similar metrics at other companies

MSA
MSAInternational — D&A
$5.97M+32.6%
Conagra Brands logo
CAGInternational — D&A
$3.7M+12.1%
Signet Jewelers logo
SIGInternational segment — D&A
$2.3M-4.2%
Advanced Drainage Systems logo
WMSInternational — D&A
$1.82M+13.2%
Clorox logo
CLXInternational — D&A
$11M+10.0%
TransUnion logo
TRUInternational — D&A
$42.9M+17.2%

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$4.08B-31.6%
Enterprise value$5.89B-21.0%
P/E8.2×-3.1×
P/S0.8×-0.3×

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:DepreciationDepletionAndAmortization.

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

Ask your AI about Mattel's international — d&a.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Mattel's international — D&A?
Mattel (MAT) reported international — D&A of $15.37M in Q1 2026.
How has Mattel's international — D&A changed year-over-year?
Mattel's international — D&A increased by 10.9% year-over-year, from $13.86M to $15.37M.
What is the long-term trend for Mattel's international — D&A?
Over 4 years (2021 to 2025), Mattel's international — D&A has grown at a -1.4% compound annual growth rate (CAGR), from $59.61M to $56.42M.
What does international — D&A mean?
The non-cash expense allocated to the international segment for the wear and tear of tangible assets and the write-off of intangible assets over their useful lives. This metric is vital for understanding the capital intensity and reinvestment requirements of the international business.