What is Mattel's PP&E (net)?

Mattel (MAT) reported PP&E (net) of $620.65M in Q1 2026.

How has Mattel's PP&E (net) changed year-over-year?

Mattel's PP&E (net) increased by 20.3% year-over-year, from $515.89M to $620.65M.

What is the long-term trend for Mattel's PP&E (net)?

Over 5 years (2020 to 2025), Mattel's PP&E (net) has grown at a 4.5% compound annual growth rate (CAGR), from $473.79M to $590.02M.

What does PP&E (net) mean?

Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.

Mattel MAT PP&E (Net)

PP&E (Net) at other companies

HasbroHAS

$393.9M+34.2%

Build-A-Bear WorkshopBBW

$73.78M+24.5%

Funko, Inc.FNKO

$65.96M-12.8%

GameStopGME

$51.9M-4.2%

AutoNationAN

$3.95B+4.1%

Segments

By geography

See full

United States$399.4M+25.1%

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$4.01B-34.8%

Enterprise value$5.82B-23.3%

P/E8×-3.6×

P/S0.8×-0.4×

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:PropertyPlantAndEquipmentNet.

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 PP&E (net)?: Mattel (MAT) reported PP&E (net) of $620.65M in Q1 2026.
How has Mattel's PP&E (net) changed year-over-year?: Mattel's PP&E (net) increased by 20.3% year-over-year, from $515.89M to $620.65M.
What is the long-term trend for Mattel's PP&E (net)?: Over 5 years (2020 to 2025), Mattel's PP&E (net) has grown at a 4.5% compound annual growth rate (CAGR), from $473.79M to $590.02M.
What does PP&E (net) mean?: Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.