Estee Lauder Companies Inc
NYSE:EL

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Estee Lauder Companies Inc Logo
Estee Lauder Companies Inc
NYSE:EL
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Price: 105.13 USD 1.26% Market Closed
Market Cap: 37.9B USD

Income Statement

Earnings Waterfall
Estee Lauder Companies Inc

Revenue
14.4B USD
Cost of Revenue
-3.7B USD
Gross Profit
10.7B USD
Operating Expenses
-9.5B USD
Operating Income
1.3B USD
Other Expenses
-2.2B USD
Net Income
-930m USD

Income Statement
Estee Lauder Companies Inc

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Income Statement
Currency: USD
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
9
9
10
9
9
9
8
13
18
23
27
24
20
16
14
15
19
22
24
25
26
28
39
51
61
69
67
64
65
70
76
80
80
78
74
71
67
65
64
64
64
63
61
61
58
56
55
53
54
56
51
55
56
56
60
62
64
67
71
75
80
90
103
113
123
128
128
131
134
133
133
133
135
133
161
161
167
180
173
170
169
167
167
171
181
198
255
304
350
386
378
375
367
360
357
351
Revenue
4 584
N/A
4 602
+0%
4 712
+2%
4 785
+2%
4 894
+2%
5 006
+2%
5 096
+2%
5 207
+2%
5 419
+4%
5 607
+3%
5 742
+2%
5 885
+2%
6 002
+2%
6 106
+2%
6 280
+3%
6 287
+0%
6 334
+1%
6 387
+1%
6 464
+1%
6 560
+1%
6 767
+3%
6 880
+2%
7 038
+2%
7 154
+2%
7 472
+4%
7 661
+3%
7 911
+3%
8 104
+2%
7 836
-3%
7 653
-2%
7 324
-4%
7 254
-1%
7 475
+3%
7 639
+2%
7 796
+2%
8 054
+3%
8 284
+3%
8 590
+4%
8 810
+3%
9 195
+4%
9 441
+3%
9 523
+1%
9 714
+2%
9 786
+1%
9 982
+2%
10 026
+0%
10 183
+2%
10 307
+1%
10 393
+1%
10 651
+2%
10 969
+3%
10 925
0%
10 951
+0%
10 981
+0%
10 780
-2%
10 984
+2%
11 064
+1%
11 140
+1%
11 262
+1%
11 293
+0%
11 376
+1%
11 576
+2%
11 824
+2%
12 233
+3%
12 769
+4%
13 282
+4%
13 683
+3%
13 933
+2%
14 194
+2%
14 568
+3%
14 863
+2%
15 234
+2%
15 853
+4%
15 454
-3%
14 294
-8%
13 961
-2%
14 190
+2%
14 709
+4%
16 215
+10%
17 045
+5%
17 731
+4%
18 112
+2%
17 737
-2%
17 280
-3%
16 362
-5%
15 872
-3%
15 937
+0%
15 520
-3%
15 179
-2%
15 364
+1%
15 609
+2%
15 452
-1%
15 176
-2%
14 786
-3%
14 323
-3%
14 443
+1%
Gross Profit
Cost of Revenue
(972)
(993)
(1 261)
(1 283)
(1 308)
(1 304)
(1 324)
(1 334)
(1 378)
(1 423)
(1 464)
(1 508)
(1 539)
(1 564)
(1 603)
(1 615)
(1 629)
(1 657)
(1 687)
(1 695)
(1 736)
(1 750)
(1 775)
(1 803)
(1 882)
(1 928)
(1 997)
(2 041)
(1 971)
(1 945)
(1 882)
(1 827)
(1 844)
(1 842)
(1 822)
(1 872)
(1 884)
(1 921)
(1 931)
(1 978)
(1 992)
(1 979)
(1 994)
(1 999)
(2 016)
(1 990)
(2 025)
(2 030)
(2 043)
(2 099)
(2 158)
(2 151)
(2 142)
(2 146)
(2 101)
(2 141)
(2 157)
(2 158)
(2 181)
(2 200)
(2 248)
(2 335)
(2 437)
(2 552)
(2 668)
(2 760)
(2 844)
(2 956)
(3 113)
(3 249)
(3 387)
(3 472)
(3 603)
(3 620)
(3 552)
(3 469)
(3 512)
(3 615)
(3 834)
(4 066)
(4 205)
(4 260)
(4 305)
(4 272)
(4 268)
(4 433)
(4 561)
(4 607)
(4 542)
(4 490)
(4 423)
(4 281)
(4 084)
(3 866)
(3 721)
(3 729)
Gross Profit
3 612
N/A
3 609
0%
3 451
-4%
3 502
+1%
3 586
+2%
3 702
+3%
3 772
+2%
3 873
+3%
4 041
+4%
4 184
+4%
4 277
+2%
4 377
+2%
4 463
+2%
4 542
+2%
4 677
+3%
4 672
0%
4 705
+1%
4 730
+1%
4 777
+1%
4 865
+2%
5 032
+3%
5 130
+2%
5 263
+3%
5 352
+2%
5 590
+4%
5 733
+3%
5 914
+3%
6 063
+3%
5 866
-3%
5 708
-3%
5 442
-5%
5 427
0%
5 631
+4%
5 796
+3%
5 974
+3%
6 183
+3%
6 400
+4%
6 669
+4%
6 879
+3%
7 217
+5%
7 449
+3%
7 544
+1%
7 719
+2%
7 787
+1%
7 966
+2%
8 035
+1%
8 159
+2%
8 278
+1%
8 350
+1%
8 552
+2%
8 811
+3%
8 774
0%
8 809
+0%
8 835
+0%
8 680
-2%
8 843
+2%
8 907
+1%
8 982
+1%
9 081
+1%
9 093
+0%
9 128
+0%
9 242
+1%
9 387
+2%
9 681
+3%
10 101
+4%
10 522
+4%
10 839
+3%
10 977
+1%
11 081
+1%
11 319
+2%
11 476
+1%
11 762
+2%
12 250
+4%
11 834
-3%
10 742
-9%
10 492
-2%
10 678
+2%
11 094
+4%
12 381
+12%
12 979
+5%
13 526
+4%
13 852
+2%
13 432
-3%
13 008
-3%
12 094
-7%
11 439
-5%
11 376
-1%
10 913
-4%
10 637
-3%
10 874
+2%
11 186
+3%
11 171
0%
11 092
-1%
10 920
-2%
10 602
-3%
10 714
+1%
Operating Income
Operating Expenses
(3 177)
(3 198)
(2 998)
(3 198)
(3 254)
(3 322)
(3 246)
(3 355)
(3 475)
(3 578)
(3 629)
(3 702)
(3 774)
(3 844)
(3 950)
(3 997)
(4 010)
(4 046)
(4 065)
(4 158)
(4 245)
(4 354)
(4 501)
(4 623)
(4 823)
(4 963)
(5 089)
(5 238)
(5 140)
(5 052)
(4 883)
(4 723)
(4 743)
(4 860)
(5 066)
(5 219)
(5 356)
(5 495)
(5 697)
(5 903)
(6 060)
(6 183)
(6 325)
(6 345)
(6 465)
(6 529)
(6 598)
(6 746)
(6 835)
(6 944)
(6 984)
(7 051)
(7 106)
(7 065)
(7 071)
(7 139)
(7 180)
(7 282)
(7 343)
(7 355)
(7 386)
(7 382)
(7 467)
(7 598)
(7 898)
(8 220)
(8 550)
(8 618)
(8 650)
(8 717)
(8 851)
(8 979)
(9 296)
(9 216)
(8 630)
(8 471)
(8 529)
(8 645)
(9 350)
(9 739)
(10 034)
(10 164)
(9 888)
(9 738)
(9 483)
(9 489)
(9 575)
(9 680)
(9 594)
(9 597)
(9 621)
(9 570)
(9 611)
(9 585)
(9 456)
(9 454)
Selling, General & Administrative
(3 123)
(3 145)
(2 999)
(3 088)
(3 144)
(3 212)
(3 246)
(3 333)
(3 453)
(3 556)
(3 628)
(3 702)
(3 774)
(3 844)
(3 950)
(3 997)
(4 010)
(4 046)
(4 066)
(4 158)
(4 245)
(4 354)
(4 501)
(4 623)
(4 823)
(4 963)
(5 089)
(5 238)
(5 140)
(5 052)
(4 884)
(4 723)
(4 743)
(4 860)
(5 067)
(5 219)
(5 356)
(5 495)
(5 697)
(5 903)
(6 060)
(6 183)
(6 325)
(6 345)
(6 465)
(6 529)
(6 599)
(6 746)
(6 835)
(6 944)
(6 984)
(7 051)
(7 106)
(7 065)
(6 893)
(7 139)
(7 180)
(7 282)
(7 152)
(7 355)
(7 386)
(7 382)
(7 288)
(7 598)
(7 898)
(8 220)
(8 369)
(8 618)
(8 650)
(8 717)
(8 649)
(8 979)
(9 296)
(9 216)
(8 402)
(8 550)
(8 578)
(8 645)
(9 107)
(9 739)
(10 034)
(10 164)
(9 581)
(9 738)
(9 483)
(9 489)
(9 231)
(9 680)
(9 594)
(9 597)
(9 261)
(9 570)
(9 611)
(9 585)
(9 140)
(9 454)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(178)
0
0
0
(191)
0
0
0
(179)
0
0
0
(181)
0
0
0
(202)
0
0
0
(228)
0
0
0
(243)
0
0
0
(307)
0
0
0
(344)
0
0
0
(360)
0
0
0
(316)
0
Other Operating Expenses
(54)
(54)
0
(110)
(110)
(110)
0
(22)
(22)
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79
49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
435
N/A
411
-6%
452
+10%
304
-33%
332
+9%
380
+15%
526
+38%
518
-2%
566
+9%
606
+7%
649
+7%
676
+4%
689
+2%
698
+1%
727
+4%
676
-7%
695
+3%
684
-2%
712
+4%
707
-1%
787
+11%
776
-1%
762
-2%
729
-4%
767
+5%
771
+1%
825
+7%
826
+0%
726
-12%
656
-10%
558
-15%
704
+26%
888
+26%
936
+5%
908
-3%
963
+6%
1 044
+8%
1 174
+12%
1 182
+1%
1 314
+11%
1 389
+6%
1 361
-2%
1 395
+3%
1 442
+3%
1 501
+4%
1 506
+0%
1 560
+4%
1 532
-2%
1 514
-1%
1 608
+6%
1 827
+14%
1 724
-6%
1 702
-1%
1 770
+4%
1 608
-9%
1 704
+6%
1 728
+1%
1 700
-2%
1 738
+2%
1 738
N/A
1 742
+0%
1 860
+7%
1 920
+3%
2 083
+8%
2 203
+6%
2 302
+4%
2 289
-1%
2 359
+3%
2 431
+3%
2 602
+7%
2 625
+1%
2 783
+6%
2 954
+6%
2 618
-11%
2 112
-19%
2 021
-4%
2 149
+6%
2 449
+14%
3 031
+24%
3 240
+7%
3 492
+8%
3 688
+6%
3 544
-4%
3 270
-8%
2 611
-20%
1 950
-25%
1 801
-8%
1 233
-32%
1 043
-15%
1 277
+22%
1 565
+23%
1 601
+2%
1 481
-7%
1 335
-10%
1 146
-14%
1 260
+10%
Pre-Tax Income
Interest Income Expense
(9)
(9)
(10)
(9)
(9)
(9)
(8)
(13)
(18)
(23)
(27)
(24)
(20)
(16)
(14)
(15)
(19)
(22)
(24)
(25)
(26)
(28)
(39)
(51)
(61)
(69)
(67)
(64)
(65)
(70)
(76)
(80)
(80)
(78)
(74)
(71)
(67)
(65)
(64)
(64)
(64)
(63)
(61)
(61)
(60)
(60)
(53)
(56)
(51)
(46)
(53)
(52)
(50)
(62)
(48)
(39)
(50)
(22)
(50)
(60)
(61)
(98)
(77)
(86)
(86)
(74)
(78)
(57)
(71)
(81)
(81)
(129)
487
537
444
431
(146)
(152)
725
(129)
(135)
(137)
(136)
(130)
(124)
(109)
(124)
(147)
(179)
(207)
(211)
(214)
(223)
(234)
(243)
(242)
Non-Reccuring Items
0
0
(110)
0
0
0
(22)
0
0
0
0
0
0
0
0
0
(2)
(53)
(92)
(93)
(91)
(39)
(12)
(1)
(1)
(0)
(14)
(0)
(1)
(22)
(140)
(158)
(213)
(204)
(145)
(123)
(86)
(133)
(93)
(93)
(88)
(58)
(83)
(98)
(98)
(68)
(55)
(35)
(18)
(20)
3
4
1
1
0
0
(19)
(34)
(133)
(159)
(178)
(221)
(226)
(234)
(264)
(302)
(231)
(238)
(238)
(222)
(306)
(288)
(1 011)
(1 301)
(1 506)
(1 489)
(815)
(608)
(413)
(392)
(289)
(363)
(374)
(374)
(577)
(357)
(292)
(287)
(79)
(79)
(595)
(850)
(1 884)
(1 963)
(1 931)
(1 755)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
11
11
12
23
23
23
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
69
68
67
(4)
(4)
(6)
(12)
(13)
(12)
838
847
850
2
6
6
9
12
11
12
12
13
9
3
(6)
(12)
(14)
Pre-Tax Income
427
N/A
402
-6%
332
-17%
295
-11%
323
+9%
372
+15%
496
+34%
505
+2%
548
+8%
583
+6%
622
+7%
652
+5%
670
+3%
682
+2%
713
+4%
660
-7%
675
+2%
609
-10%
596
-2%
590
-1%
670
+14%
709
+6%
711
+0%
677
-5%
705
+4%
702
0%
744
+6%
762
+2%
660
-13%
565
-14%
343
-39%
466
+36%
595
+28%
654
+10%
688
+5%
769
+12%
891
+16%
977
+10%
1 026
+5%
1 158
+13%
1 247
+8%
1 251
+0%
1 261
+1%
1 296
+3%
1 366
+5%
1 402
+3%
1 475
+5%
1 462
-1%
1 445
-1%
1 542
+7%
1 777
+15%
1 676
-6%
1 653
-1%
1 709
+3%
1 561
-9%
1 665
+7%
1 659
0%
1 644
-1%
1 555
-5%
1 519
-2%
1 504
-1%
1 540
+2%
1 617
+5%
1 763
+9%
1 853
+5%
1 926
+4%
1 980
+3%
2 064
+4%
2 122
+3%
2 369
+12%
2 307
-3%
2 434
+6%
2 497
+3%
1 850
-26%
1 046
-43%
957
-9%
1 176
+23%
1 676
+43%
3 331
+99%
3 557
+7%
3 915
+10%
4 038
+3%
3 036
-25%
2 772
-9%
1 916
-31%
1 493
-22%
1 397
-6%
810
-42%
797
-2%
1 003
+26%
772
-23%
546
-29%
(623)
N/A
(868)
-39%
(1 040)
-20%
(751)
+28%
Net Income
Tax Provision
(149)
(139)
(115)
(101)
(109)
(123)
(163)
(169)
(193)
(213)
(234)
(247)
(252)
(257)
(294)
(273)
(277)
(255)
(260)
(257)
(280)
(289)
(255)
(243)
(253)
(254)
(260)
(266)
(233)
(201)
(116)
(151)
(180)
(209)
(206)
(235)
(273)
(291)
(322)
(365)
(402)
(399)
(401)
(415)
(434)
(422)
(451)
(436)
(433)
(495)
(568)
(539)
(514)
(511)
(467)
(490)
(473)
(464)
(434)
(413)
(416)
(419)
(361)
(373)
(374)
(375)
(436)
(449)
(443)
(505)
(508)
(538)
(623)
(537)
(350)
(334)
(237)
(275)
(456)
(512)
(657)
(665)
(628)
(569)
(406)
(401)
(387)
(254)
(314)
(340)
(363)
(329)
(74)
(5)
(93)
(179)
Income from Continuing Operations
277
263
218
194
214
249
332
336
354
370
387
405
417
425
419
387
398
354
336
332
390
419
456
434
452
448
484
495
427
364
227
315
415
445
482
534
618
686
704
793
845
852
861
882
933
980
1 024
1 026
1 012
1 047
1 209
1 137
1 139
1 198
1 093
1 175
1 186
1 180
1 121
1 106
1 088
1 121
1 256
1 390
1 479
1 551
1 544
1 615
1 679
1 864
1 799
1 896
1 874
1 313
696
623
939
1 401
2 875
3 045
3 258
3 373
2 408
2 203
1 510
1 092
1 010
556
483
663
409
217
(697)
(873)
(1 133)
(930)
Income to Minority Interest
(5)
(4)
(5)
(5)
(4)
(5)
(7)
(6)
(9)
(10)
(9)
(9)
(8)
(8)
(9)
(11)
(11)
(12)
(12)
(12)
(11)
(10)
(7)
(5)
(7)
(6)
(10)
(9)
(8)
(8)
(8)
(7)
(9)
(9)
(4)
(6)
(2)
(2)
(3)
(5)
(4)
(5)
(4)
(4)
(4)
(3)
(4)
(5)
(6)
(6)
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(6)
(6)
(7)
(7)
(8)
(7)
(8)
(8)
(8)
(9)
(8)
(10)
(10)
(9)
(10)
(10)
(10)
(12)
(11)
(11)
(11)
(5)
(6)
(4)
(17)
(18)
(16)
(17)
(1)
(4)
(8)
(16)
(22)
(19)
(14)
(3)
2
0
0
Net Income (Common)
229
N/A
214
-6%
169
-21%
165
-2%
185
+12%
218
+18%
296
+36%
306
+3%
298
-3%
318
+7%
342
+7%
360
+5%
403
+12%
411
+2%
406
-1%
370
-9%
313
-15%
266
-15%
244
-8%
244
N/A
371
+52%
405
+9%
449
+11%
430
-4%
446
+4%
442
-1%
474
+7%
486
+2%
419
-14%
357
-15%
218
-39%
308
+41%
406
+32%
437
+7%
478
+10%
529
+11%
616
+17%
684
+11%
701
+3%
788
+12%
841
+7%
847
+1%
857
+1%
878
+2%
929
+6%
977
+5%
1 020
+4%
1 021
+0%
1 006
-1%
1 040
+3%
1 204
+16%
1 132
-6%
1 135
+0%
1 194
+5%
1 089
-9%
1 170
+7%
1 181
+1%
1 174
-1%
1 115
-5%
1 099
-1%
1 081
-2%
1 114
+3%
1 249
+12%
1 382
+11%
1 077
-22%
1 151
+7%
1 108
-4%
1 181
+7%
1 631
+38%
1 814
+11%
1 785
-2%
1 880
+5%
1 864
-1%
1 303
-30%
684
-48%
612
-11%
928
+52%
1 390
+50%
2 870
+106%
3 039
+6%
3 254
+7%
3 356
+3%
2 390
-29%
2 187
-8%
1 493
-32%
1 091
-27%
1 006
-8%
548
-46%
467
-15%
641
+37%
390
-39%
203
-48%
(700)
N/A
(871)
-24%
(1 133)
-30%
(930)
+18%
EPS (Diluted)
0.47
N/A
0.44
-6%
0.35
-20%
0.34
-3%
0.38
+12%
0.46
+21%
0.64
+39%
0.67
+5%
0.64
-4%
0.68
+6%
0.73
+7%
0.77
+5%
0.89
+16%
0.91
+2%
0.9
-1%
0.83
-8%
0.72
-13%
0.61
-15%
0.56
-8%
0.57
+2%
0.89
+56%
0.97
+9%
1.08
+11%
1.09
+1%
1.12
+3%
1.12
N/A
1.2
+7%
1.23
+3%
1.06
-14%
0.9
-15%
0.55
-39%
0.77
+40%
1.01
+31%
1.08
+7%
1.19
+10%
1.32
+11%
1.54
+17%
1.71
+11%
1.74
+2%
1.97
+13%
2.11
+7%
2.13
+1%
2.16
+1%
2.22
+3%
2.35
+6%
2.47
+5%
2.58
+4%
2.58
N/A
2.54
-2%
2.65
+4%
3.06
+15%
2.91
-5%
2.92
+0%
3.09
+6%
2.82
-9%
3.08
+9%
3.12
+1%
3.12
N/A
2.96
-5%
2.94
-1%
2.9
-1%
2.99
+3%
3.35
+12%
3.7
+10%
2.86
-23%
3.06
+7%
2.94
-4%
3.15
+7%
4.4
+40%
4.92
+12%
4.83
-2%
5.12
+6%
5.07
-1%
3.61
-29%
1.86
-48%
1.66
-11%
2.52
+52%
3.75
+49%
7.79
+108%
8.25
+6%
8.89
+8%
9.22
+4%
6.55
-29%
6.05
-8%
4.12
-32%
3.02
-27%
2.79
-8%
1.52
-46%
1.3
-14%
1.78
+37%
1.08
-39%
0.56
-48%
-1.95
N/A
-2.42
-24%
-3.15
-30%
-2.55
+19%