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Mattel MAT Amortization of capitalized software and acquired intangible assets

Amortization of capitalized software and acquired intangible assets at other companies

Hasbro logo
HasbroHAS
A.k.a. Brands Holding logo
A.k.a. Brands HoldingAKA

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$4.03B-38.3%
Enterprise value$5.84B-29.8%
P/E8.1×-4.3×
P/S0.8×-0.5×

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 us-gaap:AmortizationOfIntangibleAssets.

The official record: Mattel’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mattel's amortization of capitalized software and acquired intangible assets?
Mattel (MAT) reported amortization of capitalized software and acquired intangible assets of $7.88M in Q4 2025.
How has Mattel's amortization of capitalized software and acquired intangible assets changed year-over-year?
Mattel's amortization of capitalized software and acquired intangible assets increased by 0.6% year-over-year, from $7.83M to $7.88M.
What is the long-term trend for Mattel's amortization of capitalized software and acquired intangible assets?
Over 4 years (2021 to 2025), Mattel's amortization of capitalized software and acquired intangible assets has grown at a -4.6% compound annual growth rate (CAGR), from $38.04M to $31.51M.