Buy Day today: Good (62) Broad market participation · no major macro event

Estee Lauder Companies Inc

Consumer Defensive · Household & Personal Products

93.90$ -1.8% vs. previous close Closing price · As of: Sep 17, 2026

Statements

Income Statement

Estee Lauder Companies Inc (EL) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (2026), "Revenue" came in at 15,049 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement EL
Line item	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026
Revenue	3,382	3,618	3,961	4,367	4,608	4,744	5,118	5,790	6,336	6,464	7,038	7,911	7,324	7,796	8,810	9,714	10,182	10,969	10,780	11,262	11,824	13,683	14,863	14,294	16,215	17,737	15,910	15,608	14,288	15,049
Cost of Revenue	689	722	783	825	972	1,273	1,336	1,476	1,617	1,687	1,775	1,997	1,882	1,829	1,937	1,996	2,026	2,158	2,101	2,181	2,437	2,844	3,387	3,552	3,834	4,305	4,564	4,424	3,730	3,687
Gross Profit	2,693	2,896	3,179	3,542	3,636	3,470	3,782	4,314	4,719	4,777	5,263	5,914	5,442	5,966	6,873	7,718	8,156	8,811	8,680	9,081	9,387	10,839	11,476	10,742	12,381	13,432	11,346	11,184	10,558	11,362
Research & Development	–	–	–	54	62	61	61	67	72	72	74	81	82	80	86	97	147	158	178	191	179	181	202	228	243	307	344	360	316	–
Selling, General & Administrative	2,257	2,389	2,605	2,879	3,086	3,019	3,245	3,651	3,998	4,066	4,512	5,103	4,884	5,067	5,697	6,325	6,597	6,986	7,074	7,338	7,469	8,556	8,857	8,637	9,371	9,888	9,575	9,621	9,456	9,685
Total Operating Expenses	2,333	2,487	2,722	2,687	2,946	3,109	3,268	3,628	3,950	4,158	4,513	5,103	5,024	5,177	5,784	6,406	6,630	6,983	7,074	7,471	7,686	8,784	9,163	10,136	9,763	10,262	9,837	10,214	9,600	10,582
Operating Income	359	409	457	516	496	342	504	649	727	620	750	811	418	790	1,089	1,312	1,526	1,828	1,606	1,610	1,704	2,055	2,313	606	2,618	3,170	1,509	970	958	780
Interest Expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	27	14	24	39	67	76	102	64	61	55	51	60	71	103	128	133	161	173	167	255	378	404	334
Pre-Tax Income	350	398	440	499	481	327	487	617	707	596	711	744	334	688	1,026	1,261	1,475	1,777	1,561	1,555	1,617	1,980	2,307	1,046	3,331	3,036	1,397	772	-1,040	517
Income Tax Expense	152	161	167	185	174	114	161	233	291	260	255	260	116	206	322	401	451	568	467	434	361	863	513	350	456	628	387	363	93	335
Net Income	198	237	273	314	305	192	320	342	406	244	449	474	218	478	701	857	1,020	1,204	1,089	1,115	1,249	1,108	1,785	684	2,870	2,390	1,006	390	-1,133	182
EBITDA	435	507	574	663	696	614	679	841	924	818	957	1,061	672	1,054	1,384	1,618	1,875	2,221	2,030	2,041	2,184	2,639	2,997	1,818	4,155	3,930	2,396	1,975	193	851

Data as of: September 17, 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.

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Income Statement

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