The Estée Lauder Companies Inc. logo
The Estée Lauder Companies Inc. (EL)
Compare

EL Financials

SEC Filings

EL Quarterly Income Statement (USD)

Quarterly ReportTTM
03/31/2026
12/31/2025
09/30/2025
06/30/2025
03/31/2025
12/31/2024
09/30/2024
06/30/2024
14.838B3.712B4.238B3.481B3.407B3.550B4.004B3.361B3.871B
Cost of Goods Sold
3.951B1.075B994.000M927.000M955.000M889.000M957.000M928.000M1.093B
10.891B2.637B3.244B2.554B2.456B2.661B3.047B2.433B2.778B
71.0%71.0%76.5%73.4%72.1%75.0%76.1%72.4%71.8%
Total Operating Expenses
9.765B2.279B2.657B2.385B2.444B2.355B3.627B2.554B3.011B
0.000.000.000.000.000.000.000.00360.000M
9.646B2.279B2.627B2.296B2.444B2.258B2.585B2.298B2.444B
1.122B358.000M587.000M169.000M8.000M306.000M-580.000M-121.000M-233.000M
9.6%9.6%13.9%4.9%0.2%8.6%-14.5%-3.6%-6.0%
170.000M179.000M333.000M109.000M-451.000M241.000M-650.000M-180.000M-279.000M
Interest Income
95.000M15.000M21.000M30.000M29.000M27.000M23.000M35.000M41.000M
385.000M82.000M82.000M86.000M135.000M87.000M90.000M92.000M91.000M
Other Income/Expense
-952.000M-179.000M-254.000M-60.000M-459.000M-65.000M-70.000M-59.000M-46.000M
-248.000M89.000M162.000M47.000M-546.000M159.000M-590.000M-156.000M-284.000M
418.000M90.000M171.000M62.000M95.000M82.000M-60.000M-24.000M7.000M
2.4%2.4%3.8%1.4%-16.0%4.5%-14.7%-4.6%-7.3%
1.342B460.000M610.000M395.000M-123.000M532.000M-353.000M120.000M23.000M
12.4%12.4%14.4%11.3%-3.6%15.0%-8.8%3.6%0.6%
815.000M199.000M195.000M200.000M221.000M204.000M207.000M208.000M211.000M
-0.680.250.450.13-1.510.44-1.64-0.43-0.79
-0.700.240.440.13-1.510.44-1.64-0.43-0.79
362.700M362.700M362.100M361.200M360.700M360.300M360.000M359.600M359.400M
365.400M365.400M364.800M363.300M360.700M361.400M360.000M359.600M359.400M

EL Annual Income Statement (USD)

Annual Report
06/30/2025
06/30/2024
06/30/2023
06/30/2022
06/30/2021
06/30/2020
06/30/2019
06/30/2018
14.288B15.608B15.910B17.737B16.215B14.294B14.863B13.683B
Cost of Goods Sold
3.730B4.424B4.564B4.305B3.834B3.552B3.387B2.844B
10.558B11.184B11.346B13.432B12.381B10.742B11.476B10.839B
73.9%71.7%71.3%75.7%76.4%75.2%77.2%79.2%
Total Operating Expenses
9.600B10.214B9.837B10.262B9.763B10.136B9.163B8.784B
316.000M0.000.000.00243.000M0.000.000.00
9.284B9.621B9.575B9.888B9.371B8.637B8.857B8.556B
958.000M970.000M1.509B3.170B2.618B606.000M2.313B2.055B
6.7%6.2%9.5%17.9%16.1%4.2%15.6%15.0%
-1.040B772.000M1.397B3.036B3.331B1.046B2.307B1.980B
Interest Income
114.000M167.000M131.000M30.000M51.000M48.000M58.000M56.000M
404.000M378.000M255.000M167.000M173.000M161.000M133.000M128.000M
Other Income/Expense
-1.998B-198.000M-112.000M-134.000M713.000M440.000M-6.000M-75.000M
-1.133B390.000M1.006B2.390B2.870B684.000M1.785B1.108B
93.000M363.000M387.000M628.000M456.000M350.000M513.000M863.000M
-7.9%2.5%6.3%13.5%17.7%4.8%12.0%8.1%
193.000M1.975B2.396B3.930B4.155B1.818B2.997B2.639B
1.4%12.7%15.1%22.2%25.6%12.7%20.2%19.3%
829.000M825.000M744.000M727.000M651.000M611.000M557.000M531.000M
-3.151.092.816.647.911.904.913.01
-3.151.082.796.557.791.864.822.95
360.100M359.000M357.900M360.000M362.900M360.600M363.500M368.000M
360.100M360.800M360.900M364.900M368.200M366.900M370.400M375.700M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About The Estée Lauder Companies Inc.

The Estée Lauder Companies Inc. is a global entity dedicated to the development, marketing, and sale of a diverse range of premium beauty and personal care items worldwide. Its extensive product catalog encompasses numerous offerings across four primary categories. For skin care, it provides moisturizers, serums, cleansers, toners, body treatments, exfoliants, acne and oil control solutions, facial masks, specialized cleansing devices, and sun protection. In makeup, consumers can find lipsticks, glosses, mascaras, foundations, eyeshadows, nail polishes, powders, compacts, brushes, and various other cosmetic tools. The fragrance segment includes eau de parfum sprays, colognes, scented lotions, powders, creams, candles, and soaps. Lastly, its hair care selection features shampoos, conditioners, styling aids, treatments, finishing sprays, and hair color products. Beyond these, the company also offers ancillary products and services. Estée Lauder boasts an impressive portfolio of owned brands, such as Clinique, M·A·C, Aveda, La Mer, Jo Malone London, and The Ordinary, among many others. Furthermore, it operates under license agreements for notable fashion labels including Tommy Hilfiger and Michael Kors. These products are distributed globally through a broad network of retail channels, comprising high-end department stores, specialty multi-brand retailers, luxury perfumeries and pharmacies, salons and spas, exclusive freestanding stores, its own and authorized online platforms, major third-party e-commerce sites, airport retail locations, and in-flight and duty-free concessions. Established in 1946, the company maintains its corporate headquarters in New York, New York.

New York City, NY
57,000 employees
Consumer Defensive / Household & Personal Products
Sector
Consumer Defensive
Industry
Household & Personal Products
CEO
Stephane de la Faverie