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Mattel MAT Content assets amortization

Content assets amortization at other companies

Roku, Inc. logo
Roku, Inc.ROKU
$45.75M-4.8%
Netflix logo
NetflixNFLX
$4.22B+10.3%
Warner Bros. Discovery, Inc. logo
Warner Bros. Discovery, Inc.WBD
$2.5B-20.5%
Hasbro logo
HasbroHAS
$4M-45.9%
Versant Media Group, Inc.
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Versant Media Group, Inc. VSNT
$584M
TKO Group Holdings logo
TKO Group HoldingsTKO
$6.71M+8.1%

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 mat:AmortizationOfContentAssets.

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 content assets amortization?
Mattel (MAT) reported content assets amortization of $4.02M in Q1 2026.
How has Mattel's content assets amortization changed year-over-year?
Mattel's content assets amortization decreased by 78.3% year-over-year, from $18.54M to $4.02M.
What is the long-term trend for Mattel's content assets amortization?
Over 4 years (2021 to 2025), Mattel's content assets amortization has grown at a 1.5% compound annual growth rate (CAGR), from $47.37M to $50.25M.
What does content assets amortization mean?
Reflects the systematic allocation of the cost of capitalized media and entertainment content assets over their estimated useful lives. This metric is critical for assessing the profitability of content-driven business models and the ongoing expense associated with maintaining a media library.