Skip to content
Screener

Mattel MAT Content assets amortization

Content assets amortization at other companies

CuriosityStream logo
CuriosityStreamCURI
$2.06M+21.8%
CuriosityStream logo
CuriosityStreamCURI
$1.62M-11.2%
Netflix logo
NetflixNFLX
$4.31B+12.5%
The Beachbody Company logo
The Beachbody CompanyBODI
$1.3M-43.2%
The Beachbody Company logo
The Beachbody CompanyBODI
$1.3M-43.2%
Roku, Inc. logo
Roku, Inc.ROKU
$16.22M-25.4%

Other financials

Income statement

See full
Revenue$1.1B+10.5%
Gross profit$542.1M+4.5%
Operating income$10.9M-86.1%
Net income-$18.2M-134%
EPS (diluted)-$0.06-138%

Balance sheet

See full
Cash & equivalents$523.9M-39.8%
Total debt$2.7B+2.4%
Total equity$2.0B-8.0%
Total assets$6.4B+1.7%

Cash flow

See full
Operating cash flow-$179.2M+40.3%
CapEx$42.3M+82.3%
Free cash flow-$221.5M+31.5%

Valuation

See full
Market cap$4.23B-24.3%
Enterprise value$6.45B-12.8%
P/E9.9×-0.7×
P/S0.8×-0.3×

Profitability

See full
Gross margin47.5%-3.9pp
Operating margin7.8%-4.8pp
Net margin7.8%-2.1pp
FCF margin9.3%-1.8pp

Returns & leverage

See full
Return on equity20.5%-4.9pp
Debt / equity1.4×+0.1×
Current ratio1.9×+0.3×

Where this comes from

Reported directly by Mattel in its filing.

Tagged under the XBRL concept mat:AmortizationOfContentAssets.

The source filing: Mattel’s 10-Q, filed August 6, 2026. Open the filing →

Filed
Aug 6, 2026, 4:18 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054347

FAQ

What is Mattel's content assets amortization?
Mattel (MAT) reported content assets amortization of $3.18M in Q2 2026.
How has Mattel's content assets amortization changed year-over-year?
Mattel's content assets amortization decreased by 82.1% year-over-year, from $17.71M to $3.18M.
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.

Ask your AI about Mattel's content assets amortization.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude