The Estée Lauder Companies Inc.

The Estée Lauder Companies Inc.

EL·NYSE

$82.05

-4.1%
Consumer DefensiveHousehold & Personal Products

The Estée Lauder Companies Inc. manufactures, markets, and sells skin care, makeup, fragrance, and hair care products worldwide. The company offers a range of skin care products, including moisturizers, serums, cleansers, toners, body care, exfoliators, acne care and oil correctors, facial masks, cleansing devices, and sun care products; and makeup products, such as lipsticks, lip glosses, mascaras, foundations, eyeshadows, nail polishes, and powders, as well as compacts, brushes, and other makeup tools. It also provides fragrance products in various forms comprising eau de parfum sprays and colognes, as well as lotions, powders, creams, candles, and soaps; and hair care products that include shampoos, conditioners, styling products, treatment, finishing sprays, and hair color products, as well as sells ancillary products and services. The company offers its products under Estée Lauder, Aramis, Clinique, Lab Series, Origins, M·A·C, Bobbi Brown, La Mer, Aveda, Jo Malone London, Bumble and bumble, Darphin, Smashbox, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, By Kilian, BECCA, Too Faced, Dr. Jart+, DECIEM, and The Ordinary brands. It also holds license arrangements for Tommy Hilfiger, Donna Karan New York, DKNY, Michael Kors, and Ermenegildo Zegna brands. The company sells its products through department stores, specialty-multi retailers, upscale perfumeries and pharmacies, and salons and spas; freestanding stores; its own and authorized retailer websites; third-party online malls; stores in airports; and in-flight and duty-free shops. The company was founded in 1946 and is headquartered in New York, New York.

At a Glance

Live Snapshot
Market Cap$29.68B
EPS-3.1500
P/E Ratio-25.68
Earnings Date08/19/2026
3Y-19.0%
5Y-
10Y+27.0%
3Y-147.0%
5Y-266.0%
10Y-202.0%
3Y-58.0%
5Y-44.0%
10Y-29.0%
The Estée Lauder Companies Inc.

The Estée Lauder Companies Inc. Profit Bridge

EL · NYSE
Revenue14.29B
Cost of Goods Sold (3.73B)
Gross Profit10.56B
Operating Expenses (9.60B)
Operating Income958.00M
Interest Expense (404.00M)
Other Income/Expense-2.00B
Pretax Income-1.04B
Income Tax (93.00M)
Net Income-1.13B
Net Income
-1.13B

Profitability Analysis

Gross Margin

73.9%

Exceptional pricing power and cost management. The company retains over half of revenue after direct costs.

Operating Margin

6.7%

Acceptable margins but limited operational leverage. Operating expense control is important.

Net Profit Margin

-7.9%

Net losses indicate the company is burning cash. Sustainability depends on path to profitability.

Profitability Insight

Margin squeeze alert: Healthy gross margins but weak operating margins suggest excessive operating expenses. Cost optimization could unlock significant value.

The Estée Lauder Companies Inc. Income Statement

EL • NYSE

The Estée Lauder Companies Inc. Income StatementJun 2025Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010Jun 2009Jun 2008Jun 2007Jun 2006
REVENUE
14.3B
15.6B
15.9B
17.7B
16.2B
14.3B
14.9B
13.7B
11.8B
11.3B
10.8B
11B
10.2B
9.7B
8.8B
7.8B
7.3B
7.9B
7B
6.5B
GROSS PROFIT
(3.7B)
(4.4B)
(4.6B)
(4.3B)
(3.8B)
(3.6B)
(3.4B)
(2.8B)
(2.4B)
(2.2B)
(2.1B)
(2.2B)
(2B)
(2B)
(1.9B)
(1.8B)
(1.9B)
(2B)
(1.8B)
(1.7B)
10.6B
11.2B
11.3B
13.4B
12.4B
10.7B
11.5B
10.8B
9.4B
9.1B
8.7B
8.8B
8.2B
7.7B
6.9B
6B
5.4B
5.9B
5.3B
4.8B
OPERATING INCOME
(9.6B)
(10.2B)
(9.8B)
(10.3B)
(9.8B)
(10.1B)
(9.2B)
(8.8B)
(7.7B)
(7.5B)
(7.1B)
(7B)
(6.6B)
(6.4B)
(5.8B)
(5.2B)
(5B)
(5.1B)
(4.5B)
(4.2B)
(9.3B)
(9.6B)
(9.6B)
(9.9B)
(9.4B)
(8.6B)
(8.9B)
(8.6B)
(7.5B)
(7.3B)
(7.1B)
(7B)
(6.6B)
(6.3B)
(5.7B)
(5.1B)
(4.9B)
(5.1B)
(4.5B)
(4.1B)
(316M)
(0.0)
(0.0)
(0.0)
(243M)
(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)
958M
970M
1.5B
3.2B
2.6B
606M
2.3B
2.1B
1.7B
1.6B
1.6B
1.8B
1.5B
1.3B
1.1B
789.9M
418.4M
810.7M
749.9M
619.6M
PRE-TAX INCOME
(404M)
(378M)
(255M)
(167M)
(173M)
(161M)
(133M)
(128M)
(103M)
(70.7M)
(60M)
(50.8M)
(54.8M)
(61.1M)
(63.9M)
(101.6M)
(75.7M)
(66.8M)
(38.9M)
(23.8M)
-290M
-211M
-124M
-137M
-122M
-113M
-75M
-72M
-75M
-55M
-45M
-50.8M
-54.8M
-61.1M
-63.9M
-101.6M
-75.7M
-66.8M
0.0
0.0
(0.0)
(593M)
(262M)
(374M)
(149M)
(1.5B)
(306M)
(231M)
(226M)
(133M)
(0.0)
-2.9M
(32.8M)
(81.3M)
(87M)
(109.5M)
(139.9M)
(14.4M)
(1.1M)
(92.1M)
-2B
-198M
-112M
-134M
713M
440M
-6M
-75M
-87M
-55.1M
-45.7M
-50.8M
-50.8M
-50.6M
-63.9M
-101.6M
-75.7M
-66.8M
-38.9M
-23.8M
-1B
772M
1.4B
3B
3.3B
1B
2.3B
2B
1.6B
1.6B
1.6B
1.8B
1.5B
1.3B
1B
688.3M
334.3M
743.9M
711M
595.8M
NET INCOME
(93M)
(363M)
(387M)
(628M)
(456M)
(350M)
(513M)
(863M)
(361M)
(434.4M)
(467.2M)
(567.7M)
(451.4M)
(400.6M)
(321.7M)
(205.9M)
(115.9M)
(259.9M)
(255.2M)
(259.7M)
-1.1B
390M
1B
2.4B
2.9B
684M
1.8B
1.1B
1.2B
1.1B
1.1B
1.2B
1B
856.9M
700.8M
478.3M
218.4M
473.8M
449.2M
244.2M

SEC Filings

EL - Filing history and reports

Filing TypeFiling DatePeriod EndingFiscal YearActions
8-K/A

8-K/A 2024 (Amended)

N/A

June 03, 2026
February 01, 2024
2024
8-K/A

8-K/A 2026 (Amended)

N/A

May 22, 2026
March 23, 2026
2026
10-Q

10-Q 2026 Q1

Q1

May 01, 2026
March 31, 2026
2026
8-K

8-K 2026

N/A

May 01, 2026
May 01, 2026
2026
8-K/A

8-K/A 2024 (Amended)

N/A

April 01, 2026
February 01, 2024
2024
8-K

8-K 2026

N/A

March 24, 2026
March 23, 2026
2026
10-Q

10-Q 2025 Q4

Q4

February 05, 2026
December 31, 2025
2025
8-K

8-K 2026

N/A

February 05, 2026
February 05, 2026
2026
8-K/A

8-K/A 2024 (Amended)

N/A

December 01, 2025
February 01, 2024
2024
8-K

8-K 2025

N/A

November 18, 2025
November 13, 2025
2025
Showing 1 to 10 of 466 filings