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 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | 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% | 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% | 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% | 100.0% | 100.0% | |
| 20.8% | 19.9% | 20.7% | 21.2% | 21.7% | 20.1% | 20.3% | 21.2% | 23.4% | 22.7% | 21.9% | 23.3% | 23.3% | 22.5% | 25.0% | 31.6% | 23.2% | 22.3% | 24.3% | 25.1% | 24.1% | 22.1% | 23.4% | 29.0% | 26.0% | 26.4% | 30.9% | 32.2% | 30.4% | 27.0% | 28.1% | 28.2% | 27.6% | 23.9% | 25.0% | 28.0% | 26.6% | 23.5% | 23.6% | 24.5% | 24.5% | |
| 79.2% | 80.1% | 79.3% | 78.8% | 78.3% | 79.9% | 79.7% | 78.8% | 76.6% | 77.3% | 78.1% | 76.7% | 76.7% | 77.5% | 75.0% | 68.4% | 76.8% | 77.7% | 75.7% | 74.9% | 75.9% | 77.9% | 76.6% | 71.0% | 74.0% | 73.6% | 69.1% | 67.8% | 69.6% | 73.0% | 71.9% | 71.8% | 72.4% | 76.1% | 75.0% | 72.0% | 73.4% | 76.5% | 76.4% | 75.5% | 75.5% | |
| 0.0% | 0.0% | 0.0% | 6.2% | 0.0% | 0.0% | 0.0% | 5.5% | 0.0% | 0.0% | – | 5.6% | – | – | – | 9.4% | – | – | – | – | – | – | – | 8.6% | – | – | – | 9.5% | – | – | – | 9.3% | – | – | – | – | – | – | – | – | – | |
| 63.7% | 59.8% | 62.3% | 67.3% | 59.9% | 59.1% | 62.1% | 69.4% | 57.0% | 56.4% | 58.0% | 67.5% | 56.1% | 54.9% | 60.7% | 77.5% | 56.9% | 53.4% | 55.5% | 66.3% | 54.5% | 52.1% | 53.6% | 65.5% | 57.1% | 56.9% | 60.8% | 198.3% | 66.8% | 59.5% | 58.0% | 63.1% | 68.4% | 64.6% | 63.6% | 67.9% | 66.0% | 62.1% | 61.4% | 68.5% | 64.4% | |
| 64.6% | 60.9% | 64.4% | 70.9% | 60.9% | 60.9% | 65.0% | 70.4% | 58.1% | 58.0% | 60.1% | 70.7% | 56.7% | 71.8% | 71.7% | 90.8% | 57.0% | 55.8% | 59.8% | 69.0% | 54.6% | 52.3% | 59.2% | 68.8% | 57.2% | 61.6% | 61.2% | 67.9% | 66.8% | 59.6% | 58.4% | 77.8% | 76.0% | 90.6% | 66.3% | 67.9% | 66.0% | 62.1% | 61.4% | 68.5% | 64.4% | |
| 14.6% | 19.2% | 14.9% | 7.9% | 17.4% | 19.0% | 14.8% | 8.4% | 18.5% | 19.3% | 18.0% | 6.0% | 20.0% | 5.6% | 3.3% | -22.3% | 19.8% | 21.9% | 15.9% | 5.9% | 21.3% | 25.6% | 17.4% | 2.2% | 16.8% | 12.0% | 7.9% | -0.1% | 2.8% | 13.4% | 13.5% | -6.0% | -3.6% | -14.5% | 8.6% | 4.1% | 7.4% | 14.4% | 15.0% | 7.0% | 11.1% | |
| 0.7% | 0.7% | 1.0% | 1.1% | 0.9% | 0.9% | 1.0% | 1.0% | 1.0% | 0.9% | 0.9% | 0.9% | 0.8% | 0.8% | 1.3% | 2.0% | 1.3% | 0.9% | 1.1% | 1.1% | 1.0% | 0.8% | 1.0% | 1.2% | 1.2% | 1.1% | 1.5% | 2.7% | 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% | |
| 14.1% | 18.7% | 14.2% | 7.2% | 16.8% | 18.4% | 14.2% | 7.9% | 18.0% | 18.7% | 19.4% | 5.5% | 19.5% | 17.5% | 2.4% | -24.9% | 18.8% | 21.2% | 15.0% | 26.7% | 20.4% | 25.1% | 16.6% | 1.3% | 16.1% | 11.5% | 7.5% | -1.3% | 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% | |
| 3.7% | 5.3% | 3.7% | -0.8% | 3.6% | 15.1% | 3.1% | 2.2% | 3.7% | 4.3% | 4.5% | 1.1% | 4.2% | 5.4% | 2.5% | -6.0% | 4.1% | 3.2% | 3.2% | 0.9% | 4.6% | 5.4% | 3.1% | -0.1% | 3.6% | 2.9% | 3.3% | -0.4% | 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% | |
| 10.3% | 13.3% | 10.4% | 7.9% | 13.0% | 3.3% | 11.0% | 5.6% | 14.2% | 14.3% | 14.8% | 4.4% | 15.3% | 12.0% | -0.2% | -19.0% | 14.7% | 18.0% | 11.8% | 25.9% | 15.8% | 19.6% | 13.1% | 1.5% | 12.4% | 8.5% | 4.2% | -0.9% | 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% | |
| 18.5% | 22.9% | 19.4% | 12.6% | 21.6% | 22.7% | 19.2% | 13.2% | 22.7% | 23.0% | 23.9% | 10.7% | 24.0% | 21.5% | 8.4% | -16.1% | 24.5% | 25.4% | 20.2% | 32.2% | 25.5% | 29.1% | 21.8% | 7.6% | 21.8% | 16.6% | 14.0% | 6.8% | 9.8% | 19.2% | 19.9% | 0.6% | 3.6% | -8.8% | 15.0% | -4.5% | 11.3% | 14.5% | 12.4% | 4.8% | 10.9% |
LTM = last twelve months (sum of the four most recent quarters).
Showing the most recent 40 periods — older statements are on file for this stock.
Data as of: October 9, 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.