Estee Lauder Companies Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 30.4% | 27.0% | 28.1% | 28.2% | 27.6% | 23.9% | 25.0% | 28.0% | 26.6% | 23.5% | 29.0% | 19.1% | 24.5% | |
| 69.6% | 73.0% | 71.9% | 71.8% | 72.4% | 76.1% | 75.0% | 72.1% | 73.4% | 76.5% | 71.0% | 80.9% | 75.5% | |
| – | – | – | 9.3% | – | – | – | – | – | – | – | – | – | |
| 66.8% | 59.5% | 58.0% | 63.1% | 68.4% | 64.6% | 63.6% | 67.9% | 66.0% | 62.0% | 61.4% | 68.6% | 64.4% | |
| 66.8% | 59.6% | 58.4% | 77.8% | 76.0% | 90.6% | 66.3% | 71.7% | 68.5% | 62.7% | 61.4% | 90.1% | 70.3% | |
| 2.8% | 13.4% | 13.5% | -6.0% | -3.6% | -14.5% | 8.6% | 0.2% | 4.9% | 13.9% | 9.6% | -9.2% | 5.2% | |
| 2.7% | 2.3% | 2.4% | 2.4% | 2.7% | 2.2% | 2.5% | 4.0% | 2.5% | 1.9% | 2.2% | 2.3% | 2.2% | |
| 1.3% | 12.1% | 12.3% | -7.2% | -5.4% | -16.2% | 6.8% | -13.2% | 3.1% | 7.9% | 4.8% | -2.9% | 3.4% | |
| 0.3% | 4.6% | 3.8% | 0.2% | -0.7% | -1.5% | 2.3% | 2.8% | 1.8% | 4.0% | 2.4% | 0.3% | 2.2% | |
| 0.9% | 7.3% | 8.4% | -7.3% | -4.6% | -14.7% | 4.5% | -16.0% | 1.4% | 3.8% | 2.4% | -3.2% | 1.2% | |
| 9.8% | 19.2% | 19.9% | 0.6% | 3.6% | -8.8% | 15.0% | -3.6% | 11.3% | 14.4% | 12.4% | -17.0% | 5.7% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.