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Mattel MAT Increase (Decrease) in Content Assets, Net

Increase (Decrease) in Content Assets, Net at other companies

Roku, Inc. logo
Roku, Inc.ROKU
$47.86M+11.0%
Walt Disney logo
Walt DisneyDIS
$19B-0.9%
Roku, Inc. logo
Roku, Inc.ROKU
$161.9M-28.9%
PSK
Paramount Skydance Corporation Class B Common StockPSKY
$5.96B+50.6%
Roku, Inc. logo
Roku, Inc.ROKU
$73.94M-21.6%
Roku, Inc. logo
Roku, Inc.ROKU
$7.52M-36.8%

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$4B-31.6%

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:IncreaseDecreaseInContentAssetsNet.

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 increase (decrease) in content assets, net?
Mattel (MAT) reported increase (decrease) in content assets, net of $3.69M in Q1 2026.
How has Mattel's increase (decrease) in content assets, net changed year-over-year?
Mattel's increase (decrease) in content assets, net increased by 35.0% year-over-year, from $2.73M to $3.69M.
What is the long-term trend for Mattel's increase (decrease) in content assets, net?
Over 4 years (2021 to 2025), Mattel's increase (decrease) in content assets, net has grown at a -18.3% compound annual growth rate (CAGR), from $44.31M to $19.71M.
What does increase (decrease) in content assets, net mean?
Measures the net change in capitalized investments related to the production or acquisition of media content during the period. It indicates the company's level of investment in long-term media assets versus the consumption of existing content.