The Estée Lauder Companies (EL) Stock: Charts & Financials

The Estée Lauder Companies Inc. (EL)ELThe Estée Lauder Companies Inc.

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

www.elcompanies.com

Consumer Defensive / Household & Personal Products

Sector: Consumer Defensive
Industry: Household & Personal Products
CEO: Stephane de la Faverie

View full financials

Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	14.84B	3.71B	4.24B	3.48B	3.41B	3.55B	4.00B	3.36B	3.87B
Cost of Goods Sold	3.95B	1.07B	994.00M	927.00M	955.00M	889.00M	957.00M	928.00M	1.09B
Gross Profit	10.89B	2.64B	3.24B	2.55B	2.46B	2.66B	3.05B	2.43B	2.78B
Gross Profit Margin	73.4%	71.0%	76.5%	73.4%	72.1%	75.0%	76.1%	72.4%	71.8%
Total Operating Expenses	9.77B	2.28B	2.66B	2.38B	2.44B	2.35B	3.63B	2.55B	3.01B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	360.00M
Selling, General & Administrative	9.65B	2.28B	2.63B	2.30B	2.44B	2.26B	2.58B	2.30B	2.44B
Operating Income (EBIT)	1.12B	358.00M	587.00M	169.00M	8.00M	306.00M	-580.00M	-121.00M	-233.00M
Operating Margin	7.6%	9.6%	13.9%	4.9%	0.2%	8.6%	-14.5%	-3.6%	-6.0%
Income Before Tax (EBT)	170.00M	179.00M	333.00M	109.00M	-451.00M	241.00M	-650.00M	-180.00M	-279.00M
Interest Income	95.00M	15.00M	21.00M	30.00M	29.00M	27.00M	23.00M	35.00M	41.00M
Interest Expense	385.00M	82.00M	82.00M	86.00M	135.00M	87.00M	90.00M	92.00M	91.00M
Other Income/Expense	-952.00M	-179.00M	-254.00M	-60.00M	-459.00M	-65.00M	-70.00M	-59.00M	-46.00M
Net Income	-248.00M	89.00M	162.00M	47.00M	-546.00M	159.00M	-590.00M	-156.00M	-284.00M
Income Tax Expense	418.00M	90.00M	171.00M	62.00M	95.00M	82.00M	-60.00M	-24.00M	7.00M
Net Profit Margin	-1.7%	2.4%	3.8%	1.4%	-16.0%	4.5%	-14.7%	-4.6%	-7.3%
EBITDA	1.94B	557.00M	782.00M	369.00M	229.00M	510.00M	-373.00M	87.00M	-22.00M
EBITDA Margin	13.1%	15.0%	18.5%	10.6%	6.7%	14.4%	-9.3%	2.6%	-0.6%
Depreciation & Amortization	815.00M	199.00M	195.00M	200.00M	221.00M	204.00M	207.00M	208.00M	211.00M
EPS Basic	-0.68	0.25	0.45	0.13	-1.51	0.44	-1.64	-0.43	-0.79
EPS Diluted	-0.70	0.24	0.44	0.13	-1.51	0.44	-1.64	-0.43	-0.79
Shares Outstanding	362.70M	362.70M	362.10M	361.20M	360.70M	360.30M	360.00M	359.60M	359.40M
Diluted Shares Outstanding	365.40M	365.40M	364.80M	363.30M	360.70M	361.40M	360.00M	359.60M	359.40M

Quarterly Report

TTM

Quarter ended Mar 2026

Quarter ended Dec 2025

Quarter ended Sep 2025

Quarter ended Jun 2025

Quarter ended Mar 2025

Quarter ended Dec 2024

Quarter ended Sep 2024

Quarter ended Jun 2024

Revenue

14.84B

3.71B

4.24B

3.48B

3.41B

3.55B

4.00B

3.36B

3.87B

Cost of Goods Sold

3.95B

1.07B

994.00M

927.00M

955.00M

889.00M

957.00M

928.00M

1.09B

Gross Profit

10.89B

2.64B

3.24B

2.55B

2.46B

2.66B

3.05B

2.43B

2.78B

Gross Profit Margin

73.4%

71.0%

76.5%

73.4%

72.1%

75.0%

76.1%

72.4%

71.8%

Total Operating Expenses

9.77B

2.28B

2.66B

2.38B

2.44B

2.35B

3.63B

2.55B

3.01B

Research & Development

N/A

360.00M

Selling, General & Administrative

9.65B

2.28B

2.63B

2.30B

2.44B

2.26B

2.58B

2.30B

2.44B

Operating Income (EBIT)

1.12B

358.00M

587.00M

169.00M

8.00M

306.00M

-580.00M

-121.00M

-233.00M

Operating Margin

7.6%

9.6%

13.9%

4.9%

0.2%

8.6%

-14.5%

-3.6%

-6.0%

Income Before Tax (EBT)

170.00M

179.00M

333.00M

109.00M

-451.00M

241.00M

-650.00M

-180.00M

-279.00M

Interest Income

95.00M

15.00M

21.00M

30.00M

29.00M

27.00M

23.00M

35.00M

41.00M

Interest Expense

385.00M

82.00M

86.00M

135.00M

87.00M

90.00M

92.00M

91.00M

Other Income/Expense

-952.00M

-179.00M

-254.00M

-60.00M

-459.00M

-65.00M

-70.00M

-59.00M

-46.00M

Net Income

-248.00M

89.00M

162.00M

47.00M

-546.00M

159.00M

-590.00M

-156.00M

-284.00M

Income Tax Expense

418.00M

90.00M

171.00M

62.00M

95.00M

82.00M

-60.00M

-24.00M

7.00M

Net Profit Margin

-1.7%

2.4%

3.8%

1.4%

-16.0%

4.5%

-14.7%

-4.6%

-7.3%

EBITDA

1.94B

557.00M

782.00M

369.00M

229.00M

510.00M

-373.00M

87.00M

-22.00M

EBITDA Margin

13.1%

15.0%

18.5%

10.6%

6.7%

14.4%

-9.3%

2.6%

-0.6%

Depreciation & Amortization

815.00M

199.00M

195.00M

200.00M

221.00M

204.00M

207.00M

208.00M

211.00M

EPS Basic

-0.68

0.25

0.45

0.13

-1.51

0.44

-1.64

-0.43

-0.79

EPS Diluted

-0.70

0.24

0.44

0.13

-1.51

0.44

-1.64

-0.43

-0.79

Shares Outstanding

362.70M

362.10M

361.20M

360.70M

360.30M

360.00M

359.60M

359.40M

Diluted Shares Outstanding

365.40M

364.80M

363.30M

360.70M

361.40M

360.00M

359.60M

359.40M

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
Revenue	14.29B	15.61B	15.91B	17.74B	16.21B	14.29B	14.86B	13.68B
Cost of Goods Sold	3.73B	4.42B	4.56B	4.30B	3.83B	3.55B	3.39B	2.84B
Gross Profit	10.56B	11.18B	11.35B	13.43B	12.38B	10.74B	11.48B	10.84B
Gross Profit Margin	73.9%	71.7%	71.3%	75.7%	76.4%	75.2%	77.2%	79.2%
Total Operating Expenses	9.60B	10.21B	9.84B	10.26B	9.76B	10.14B	9.16B	8.78B
Research & Development	316.00M	N/A	N/A	N/A	243.00M	N/A	N/A	N/A
Selling, General & Administrative	9.28B	9.62B	9.57B	9.89B	9.37B	8.64B	8.86B	8.56B
Operating Income (EBIT)	958.00M	970.00M	1.51B	3.17B	2.62B	606.00M	2.31B	2.06B
Operating Margin	6.7%	6.2%	9.5%	17.9%	16.1%	4.2%	15.6%	15.0%
Income Before Tax (EBT)	-1.04B	772.00M	1.40B	3.04B	3.33B	1.05B	2.31B	1.98B
Interest Income	114.00M	167.00M	131.00M	30.00M	51.00M	48.00M	58.00M	56.00M
Interest Expense	404.00M	378.00M	255.00M	167.00M	173.00M	161.00M	133.00M	128.00M
Other Income/Expense	-2.00B	-198.00M	-112.00M	-134.00M	713.00M	440.00M	-6.00M	-75.00M
Net Income	-1.13B	390.00M	1.01B	2.39B	2.87B	684.00M	1.78B	1.11B
Income Tax Expense	93.00M	363.00M	387.00M	628.00M	456.00M	350.00M	513.00M	863.00M
Net Profit Margin	-7.9%	2.5%	6.3%	13.5%	17.7%	4.8%	12.0%	8.1%
EBITDA	1.79B	1.79B	2.25B	3.90B	3.27B	1.22B	2.87B	2.59B
EBITDA Margin	12.5%	11.5%	14.2%	22.0%	20.2%	8.5%	19.3%	18.9%
Depreciation & Amortization	829.00M	825.00M	744.00M	727.00M	651.00M	611.00M	557.00M	531.00M
EPS Basic	-3.15	1.09	2.81	6.64	7.91	1.90	4.91	3.01
EPS Diluted	-3.15	1.08	2.79	6.55	7.79	1.86	4.82	2.95
Shares Outstanding	360.10M	359.00M	357.90M	360.00M	362.90M	360.60M	363.50M	368.00M
Diluted Shares Outstanding	360.10M	360.80M	360.90M	364.90M	368.20M	366.90M	370.40M	375.70M

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

Revenue

14.29B

15.61B

15.91B

17.74B

16.21B

14.29B

14.86B

13.68B

Cost of Goods Sold

3.73B

4.42B

4.56B

4.30B

3.83B

3.55B

3.39B

2.84B

Gross Profit

10.56B

11.18B

11.35B

13.43B

12.38B

10.74B

11.48B

10.84B

Gross Profit Margin

73.9%

71.7%

71.3%

75.7%

76.4%

75.2%

77.2%

79.2%

Total Operating Expenses

9.60B

10.21B

9.84B

10.26B

9.76B

10.14B

9.16B

8.78B

Research & Development

316.00M

N/A

243.00M

N/A

Selling, General & Administrative

9.28B

9.62B

9.57B

9.89B

9.37B

8.64B

8.86B

8.56B

Operating Income (EBIT)

958.00M

970.00M

1.51B

3.17B

2.62B

606.00M

2.31B

2.06B

Operating Margin

6.7%

6.2%

9.5%

17.9%

16.1%

4.2%

15.6%

15.0%

Income Before Tax (EBT)

-1.04B

772.00M

1.40B

3.04B

3.33B

1.05B

2.31B

1.98B

Interest Income

114.00M

167.00M

131.00M

30.00M

51.00M

48.00M

58.00M

56.00M

Interest Expense

404.00M

378.00M

255.00M

167.00M

173.00M

161.00M

133.00M

128.00M

Other Income/Expense

-2.00B

-198.00M

-112.00M

-134.00M

713.00M

440.00M

-6.00M

-75.00M

Net Income

-1.13B

390.00M

1.01B

2.39B

2.87B

684.00M

1.78B

1.11B

Income Tax Expense

93.00M

363.00M

387.00M

628.00M

456.00M

350.00M

513.00M

863.00M

Net Profit Margin

-7.9%

2.5%

6.3%

13.5%

17.7%

4.8%

12.0%

8.1%

EBITDA

1.79B

2.25B

3.90B

3.27B

1.22B

2.87B

2.59B

EBITDA Margin

12.5%

11.5%

14.2%

22.0%

20.2%

8.5%

19.3%

18.9%

Depreciation & Amortization

829.00M

825.00M

744.00M

727.00M

651.00M

611.00M

557.00M

531.00M

EPS Basic

-3.15

1.09

2.81

6.64

7.91

1.90

4.91

3.01

EPS Diluted

-3.15

1.08

2.79

6.55

7.79

1.86

4.82

2.95

Shares Outstanding

360.10M

359.00M

357.90M

360.00M

362.90M

360.60M

363.50M

368.00M

Diluted Shares Outstanding

360.10M

360.80M

360.90M

364.90M

368.20M

366.90M

370.40M

375.70M

Income Statement

Quarterly Income Statement (USD)

Annual Income Statement (USD)