Skip to content

Mattel MAT Other operating expenses

Other operating expenses at other companies

AutoNation logo
AutoNationAN
-$1M-233%

Segments

By segment

See full
North America$125.62M+10.8%
International$120.02M+14.5%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$22.9M-192%
CapEx$44.9M+116%
Free cash flow-$67.8M-1,799%

Valuation

See full
Market cap$4B-31.6%

Profitability

See full
Gross margin48%-3.0pp
Operating margin9.2%-3.3pp
Net margin9.3%-0.5pp
FCF margin7.6%-4.4pp

Returns & leverage

See full
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:OtherSellingGeneralAndAdministrativeExpense.

The official record: Mattel’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Mattel's other operating expenses.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Mattel's other operating expenses?
Mattel (MAT) reported other operating expenses of $396.61M in Q1 2026.
How has Mattel's other operating expenses changed year-over-year?
Mattel's other operating expenses increased by 1.5% year-over-year, from $390.88M to $396.61M.
What is the long-term trend for Mattel's other operating expenses?
Over 4 years (2021 to 2025), Mattel's other operating expenses has grown at a 3.3% compound annual growth rate (CAGR), from $1.35B to $1.54B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.