Estée Lauder Companies In... (EL)
NYSE: EL
· Real-Time Price · USD
91.37
1.87 (2.09%)
At close: Aug 15, 2025, 12:46 PM
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 | 14.79B | 15.18B | 15.45B | 15.61B | 15.35B | 15.16B | 15.5B | 15.91B | 15.86B | 16.36B | 17.27B | 17.74B | 18.11B | 17.73B | 17.05B | 16.21B | 14.71B | 14.19B | 13.96B |
Cost of Revenue | 3.87B | 4.08B | 4.28B | 4.42B | 4.49B | 4.55B | 4.61B | 4.56B | 4.43B | 4.27B | 4.27B | 4.3B | 4.26B | 4.21B | 4.07B | 3.83B | 3.62B | 3.51B | 3.47B |
Gross Profit | 10.92B | 11.09B | 11.17B | 11.18B | 10.85B | 10.61B | 10.89B | 11.35B | 11.43B | 12.09B | 13B | 13.43B | 13.85B | 13.53B | 12.98B | 12.38B | 11.09B | 10.68B | 10.49B |
Operating Income | -628M | -403M | 751M | 970M | 1.2B | 964M | 946M | 1.51B | 1.54B | 1.98B | 2.84B | 3.12B | 3.33B | 3.2B | 2.85B | 2.62B | 1.84B | 1.33B | 532M |
Interest Income | 126M | 144M | 161M | 167M | 179M | 171M | 157M | 131M | 89M | 57M | 41M | 30M | 30M | 34M | 41M | 51M | 47M | 52M | 48M |
Pretax Income | -868M | -623M | 546M | 772M | 1B | 797M | 810M | 1.4B | 1.49B | 1.92B | 2.77B | 3.04B | 4.04B | 3.92B | 3.56B | 3.33B | 1.68B | 1.18B | 957M |
Net Income | -871M | -700M | 203M | 390M | 641M | 467M | 548M | 1.01B | 1.09B | 1.49B | 2.19B | 2.39B | 3.36B | 3.25B | 3.04B | 2.87B | 1.39B | 928M | 612M |
Selling & General & Admin | 9.59B | 9.61B | 9.57B | 9.62B | 9.6B | 9.59B | 9.68B | 9.57B | 9.49B | 9.48B | 9.74B | 9.89B | 10.16B | 10.03B | 9.74B | 9.37B | 8.64B | 8.53B | 8.48B |
Research & Development | 360M | 360M | 360M | 360M | 344M | 344M | 344M | 344M | 307M | 307M | 307M | 307M | n/a | n/a | n/a | n/a | 228M | 228M | 228M |
Other Expenses | 1.96B | 1.88B | 848M | 593M | 57M | 53M | 261M | 262M | 348M | 572M | 370M | 374M | 363M | 289M | 392M | 392M | 608M | 814M | 1.48B |
Operating Expenses | 11.55B | 11.49B | 10.42B | 10.21B | 9.65B | 9.65B | 9.94B | 9.84B | 9.84B | 10.05B | 10.11B | 10.26B | 10.53B | 10.32B | 10.13B | 9.76B | 9.25B | 9.34B | 9.96B |
Interest Expense | 360M | 367M | 375M | 378M | 386M | 350M | 304M | 255M | 198M | 181M | 171M | 167M | 167M | 169M | 170M | 173M | 180M | 179M | 174M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | -4.74B | -4.74B | -4.74B | -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 | 14.46B | 14.62B | 14.7B | 14.64B | 14.15B | 14.19B | 14.55B | 14.4B | 14.27B | 14.32B | 14.38B | 14.57B | 14.79B | 14.53B | 14.2B | 13.6B | 12.87B | 12.86B | 13.43B |
Income Tax Expense | 5M | 74M | 329M | 363M | 340M | 314M | 254M | 387M | 401M | 406M | 569M | 628M | 665M | 657M | 512M | 456M | 275M | 237M | 334M |
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) | -2.42 | -1.94 | 0.57 | 1.09 | 1.79 | 1.31 | 1.54 | 2.82 | 3.06 | 4.17 | 6.09 | 6.63 | 9.29 | 8.99 | 8.37 | 7.90 | 3.81 | 2.54 | 1.69 |
EPS (Diluted) | -2.42 | -1.95 | 0.56 | 1.08 | 1.78 | 1.30 | 1.52 | 2.78 | 3.01 | 4.11 | 5.99 | 6.52 | 9.14 | 8.85 | 8.25 | 7.79 | 3.75 | 2.49 | 1.64 |
EBITDA | 136M | 589M | 1.81B | 1.96B | 2.17B | 1.94B | 1.83B | 2.33B | 2.31B | 2.67B | 3.51B | 3.8B | 4.84B | 4.74B | 4.48B | 4.24B | 2.61B | 2.42B | 2.26B |
EBIT | -467M | -215M | 1.01B | 1.17B | 1.41B | 1.17B | 1.08B | 1.61B | 1.6B | 1.97B | 2.81B | 3.1B | 4.15B | 4.07B | 3.72B | 3.5B | 1.85B | 1.35B | 1.13B |
Depreciation & Amortization | 592M | 820M | 817M | 811M | 807M | 790M | 765M | 739M | 711M | 700M | 700M | 703M | 697M | 673M | 658M | 639M | 634M | 640M | 624M |