EL - Company ID 0001001250
The table below shows ESTEE LAUDER COMPANIES INC's income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q4 2025 | Q3 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|---|---|
| Revenue | $3.71B | $4.23B | $3.48B | $3.55B | $4.00B | $3.36B |
| Cost of revenue | $876.00M | $994.00M | $927.00M | $889.00M | $957.00M | $928.00M |
| Gross profit | $2.84B | $3.23B | $2.55B | $2.66B | $3.05B | $2.43B |
| R&D | - | - | - | - | - | - |
ESTEE LAUDER COMPANIES INC reported annual revenue of $14.33B for fiscal year 2025. That is down 8.2% from $15.61B in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $11.26B (FY 2016) to $14.33B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $2.28B |
| $2.63B |
| $2.30B |
| $2.26B |
| $2.58B |
| $2.30B |
| Operating income | $249.00M | $401.00M | $169.00M | $306.00M | -$580.00M | -$121.00M |
| Income tax | $90.00M | $171.00M | $62.00M | $82.00M | -$60.00M | -$24.00M |
| Net income | $89.00M | $162.00M | $47.00M | $159.00M | -$590.00M | -$156.00M |
| EPS (diluted) | $0.24 | $0.44 | $0.13 | $0.44 | -$1.64 | -$0.43 |