Estée Lauder Companies In... (EL)
NYSE: EL
· Real-Time Price · USD
89.77
0.27 (0.30%)
At close: Aug 15, 2025, 9:58 AM
Estée Lauder Companies Income Statement
Financials in USD. Fiscal
year is
July - June.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 |
Revenue | 3.55B | 4B | 3.36B | 3.87B | 3.94B | 4.28B | 3.52B | 3.61B | 3.75B | 4.62B | 3.93B | 3.56B | 4.25B | 5.54B | 4.39B | 3.94B | 3.86B | 4.85B | 3.56B |
Cost of Revenue | 889M | 957M | 928M | 1.09B | 1.11B | 1.15B | 1.07B | 1.16B | 1.16B | 1.22B | 1.02B | 1.03B | 994M | 1.22B | 1.06B | 986M | 939M | 1.08B | 825M |
Gross Profit | 2.66B | 3.05B | 2.43B | 2.78B | 2.83B | 3.13B | 2.45B | 2.45B | 2.59B | 3.4B | 2.91B | 2.53B | 3.25B | 4.32B | 3.33B | 2.95B | 2.92B | 3.77B | 2.74B |
Operating Income | 306M | -580M | -121M | -233M | 531M | 574M | 98M | -5M | 297M | 556M | 661M | 26M | 738M | 1.42B | 935M | 234M | 616M | 1.06B | 705M |
Interest Income | 27M | 23M | 35M | 41M | 45M | 40M | 41M | 53M | 37M | 26M | 15M | 11M | 5M | 10M | 4M | 11M | 9M | 17M | 14M |
Pretax Income | 241M | -650M | -180M | -279M | 486M | 519M | 46M | -48M | 280M | 532M | 633M | 48M | 703M | 1.39B | 897M | 1.05B | 580M | 1.03B | 671M |
Net Income | 159M | -590M | -156M | -284M | 330M | 313M | 31M | -33M | 156M | 394M | 489M | 52M | 558M | 1.09B | 692M | 1.02B | 456M | 873M | 523M |
Selling & General & Admin | 2.26B | 2.58B | 2.3B | 2.44B | 2.28B | 2.54B | 2.35B | 2.42B | 2.28B | 2.63B | 2.24B | 2.33B | 2.27B | 2.88B | 2.39B | 2.61B | 2.15B | 2.59B | 2.03B |
Research & Development | n/a | n/a | n/a | 360M | n/a | n/a | n/a | 344M | n/a | n/a | n/a | 307M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 97M | 1.04B | 256M | 567M | 18M | 7M | 1M | 31M | 14M | 215M | 2M | 117M | 238M | 13M | 6M | 106M | 164M | 116M | 6M |
Operating Expenses | 2.35B | 3.63B | 2.55B | 3.01B | 2.3B | 2.55B | 2.35B | 2.45B | 2.29B | 2.85B | 2.25B | 2.45B | 2.51B | 2.9B | 2.4B | 2.72B | 2.31B | 2.71B | 2.03B |
Interest Expense | 87M | 90M | 92M | 91M | 94M | 98M | 95M | 99M | 58M | 52M | 46M | 42M | 41M | 42M | 42M | 42M | 43M | 43M | 45M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -4.74B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 3.24B | 3.63B | 3.48B | 4.1B | 3.41B | 3.71B | 3.42B | 3.61B | 3.45B | 4.06B | 3.27B | 3.48B | 3.51B | 4.12B | 3.46B | 3.7B | 3.25B | 3.79B | 2.86B |
Income Tax Expense | 82M | -60M | -24M | 7M | 151M | 195M | 10M | -16M | 125M | 135M | 143M | -2M | 130M | 298M | 202M | 35M | 122M | 153M | 146M |
Shares Outstanding (Basic) | 360.3M | 360M | 359.6M | 359.4M | 359.1M | 358.7M | 358.4M | 358.3M | 357.9M | 357.7M | 357.9M | 357.9M | 359.2M | 360.6M | 362.2M | 362.9M | 363.6M | 363M | 362.1M |
Shares Outstanding (Diluted) | 361.4M | 360M | 359.6M | 359.4M | 360.8M | 360M | 360.5M | 358.3M | 361.2M | 360.4M | 361.4M | 361.6M | 363.6M | 366M | 367.9M | 368.5M | 369M | 368M | 367.2M |
EPS (Basic) | 0.44 | -1.64 | -0.43 | -0.79 | 0.92 | 0.87 | 0.09 | -0.09 | 0.44 | 1.10 | 1.37 | 0.15 | 1.55 | 3.02 | 1.91 | 2.81 | 1.25 | 2.40 | 1.44 |
EPS (Diluted) | 0.44 | -1.64 | -0.43 | -0.79 | 0.91 | 0.87 | 0.09 | -0.09 | 0.43 | 1.09 | 1.35 | 0.14 | 1.53 | 2.97 | 1.88 | 2.76 | 1.24 | 2.37 | 1.42 |
EBITDA | 306M | -353M | 157M | 26M | 759M | 865M | 310M | 237M | 527M | 755M | 812M | 220M | 881M | 1.6B | 1.1B | 1.26B | 776M | 1.34B | 864M |
EBIT | 328M | -560M | -47M | -188M | 580M | 665M | 112M | 51M | 338M | 580M | 640M | 45M | 703M | 1.42B | 929M | 1.09B | 622M | 1.07B | 716M |
Depreciation & Amortization | -22M | 203M | 204M | 207M | 206M | 200M | 198M | 203M | 189M | 175M | 172M | 175M | 178M | 175M | 175M | 169M | 154M | 160M | 156M |