EL
The Estée Lauder Companies Inc.
NYSE · Consumer Defensive · Household & Personal Products · US
$103.83
+2.94%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.0B | 15.0B | 14.3B | 15.6B | 15.9B |
| Cost of Revenue | 3.7B | 3.7B | 3.7B | 4.4B | 4.6B |
| Gross Profit | 11.4B | 11.4B | 10.6B | 11.2B | 11.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | 316.0M | — | — |
| SG&A Expense | 9.7B | 9.7B | 9.3B | 9.6B | 9.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 897.0M | 897.0M | — | 593.0M | 262.0M |
| Total Operating Expenses | 10.6B | 10.6B | 9.6B | 10.2B | 9.8B |
| Cost and Expenses | 14.3B | 14.3B | 13.3B | 14.6B | 14.4B |
| Operating Income (EBIT) | 780.0M | 780.0M | 958.0M | 970.0M | 1.5B |
| Non-Operating | |||||
| Interest Income | 90.0M | 90.0M | 114.0M | 167.0M | 131.0M |
| Interest Expense | 334.0M | 334.0M | 404.0M | 378.0M | 255.0M |
| Net Interest Income | (244.0M) | (244.0M) | (290.0M) | (211.0M) | (124.0M) |
| Other Non-Op Income/Expense | (263.0M) | (263.0M) | (2.0B) | (198.0M) | (112.0M) |
| Non-Operating Income (excl Interest) | (71.0M) | (71.0M) | 1.6B | (180.0M) | (143.0M) |
| EBT (Pre-Tax Income) | 517.0M | 517.0M | (1.0B) | 772.0M | 1.4B |
| Income Tax Expense | 335.0M | 335.0M | 93.0M | 363.0M | 387.0M |
| Bottom Line | |||||
| Net Income | 182.0M | 182.0M | (1.1B) | 390.0M | 1.0B |
| Earnings from Cont. Ops | 182.0M | 182.0M | (1.1B) | 409.0M | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 182.0M | 182.0M | (1.1B) | 390.0M | 1.0B |
| Per Share | |||||
| Basic EPS | $0.50 | $0.50 | ($3.15) | $1.09 | $2.81 |
| Diluted EPS | $0.50 | $0.50 | ($3.15) | $1.08 | $2.79 |
| Revenue Per Share | $41.54 | $41.54 | $39.68 | $43.48 | $44.45 |
| Shares | |||||
| Basic Shares Outstanding | 362.3M | 362.3M | 360.1M | 359.0M | 357.9M |
| Diluted Shares Outstanding | 364.8M | 364.8M | 360.1M | 360.8M | 360.9M |
| Profitability Metrics | |||||
| EBITDA | 851.0M | 851.0M | 193.0M | 2.0B | 2.4B |
| D&A | — | — | 829.0M | 825.0M | 744.0M |
| EBIT | 851.0M | 851.0M | (636.0M) | 1.1B | 1.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026