The Estée Lauder Companies Inc. EL
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 3.72B | 3.63B | 3.71B | 4.23B | 3.48B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.72B | 3.63B | 3.71B | 4.23B | 3.48B |
| Cost of Revenue | 902.00M | 885.00M | 876.00M | 994.00M | 927.00M |
| Gross Profit | 2.81B | 2.74B | 2.84B | 3.24B | 2.55B |
| SG&A Expenses | 2.37B | 2.49B | 2.28B | 2.63B | 2.30B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 34.00M | -- | -- | -- | -- |
| Total Operating Expenses | 3.31B | 3.37B | 3.16B | 3.63B | 3.23B |
| Operating Income | 409.00M | 254.00M | 554.00M | 603.00M | 255.00M |
| Income Before Tax | 345.00M | -104.00M | 179.00M | 333.00M | 109.00M |
| Income Tax Expenses | 112.00M | 12.00M | 90.00M | 171.00M | 62.00M |
| Earnings from Continuing Operations | 233.00M | -116.00M | 89.00M | 162.00M | 47.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 233.00M | -116.00M | 89.00M | 162.00M | 47.00M |
| EBIT | 409.00M | 254.00M | 554.00M | 603.00M | 255.00M |
| EBITDA | 600.00M | 452.00M | 755.00M | 800.00M | 455.00M |
| EPS Basic | 0.64 | -0.32 | 0.25 | 0.45 | 0.13 |
| Normalized Basic EPS | 0.60 | 0.34 | 0.84 | 0.93 | 0.34 |
| EPS Diluted | 0.64 | -0.32 | 0.24 | 0.44 | 0.13 |
| Normalized Diluted EPS | 0.60 | 0.34 | 0.83 | 0.92 | 0.34 |
| Average Basic Shares Outstanding | 363.30M | 363.10M | 362.70M | 362.10M | 361.20M |
| Average Diluted Shares Outstanding | 366.10M | 363.10M | 365.40M | 364.80M | 363.30M |
| Dividend Per Share | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| Payout Ratio | 54.08% | -109.48% | 141.57% | 79.01% | 270.21% |