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Mattel MAT North America — Operating Expenses
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Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:OperatingExpenses.
The source filing: Mattel’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054347
| Line item | For the Three Months Ended / June 30,2026 | For the Three Months Ended / June 30,2025 | For the Six Months Ended / June 30,2026 | For the Six Months Ended / June 30,2025 |
|---|---|---|---|---|
| Cost of sales (a) | 304,616 | 265,716 | 571,198 | 522,009 |
| Advertising and promotion expenses | 57,558 | 34,942 | 106,010 | 73,528 |
| Other selling and administrative expenses | 120,133 | 116,326 | 245,751 | 229,741 |
| North America segment expenses | 482,307 | 416,984 | 922,959 | 825,278 |
| North America segment income | $92,010 | $93,812 | $126,502 | $176,883 |
| International Segment: | ||||
| Net sales | $551,009 | $507,766 | $938,036 | $843,030 |
| Less: |
Item 1. Financial Statements.
FAQ
- What is Mattel's north america — operating expenses?
- Mattel (MAT) reported north america — operating expenses of $482.31M in Q2 2026.
- How has Mattel's north america — operating expenses changed year-over-year?
- Mattel's north america — operating expenses increased by 15.7% year-over-year, from $416.98M to $482.31M.
- What does north america — operating expenses mean?
- The aggregate of all selling, general, administrative, and marketing costs incurred to support the North American segment's operations. This metric provides a comprehensive view of the cost structure required to sustain regional revenue. Analyzing this helps investors understand the company's ability to scale operations profitably.
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