The Estée Lauder Companies Inc.
EL
$113.27
$1.531.37%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 4.23B | 3.48B | 3.41B | 3.55B | 4.00B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.23B | 3.48B | 3.41B | 3.55B | 4.00B |
| Cost of Revenue | 994.00M | 929.00M | 966.00M | 889.00M | 957.00M |
| Gross Profit | 3.24B | 2.55B | 2.45B | 2.66B | 3.05B |
| SG&A Expenses | 2.63B | 2.30B | 2.32B | 2.26B | 2.59B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | 18.00M | 2.00M | -- |
| Total Operating Expenses | 3.63B | 3.23B | 3.30B | 3.15B | 3.54B |
| Operating Income | 603.00M | 253.00M | 109.00M | 399.00M | 460.00M |
| Income Before Tax | 333.00M | 109.00M | -451.00M | 241.00M | -650.00M |
| Income Tax Expenses | 171.00M | 62.00M | 95.00M | 82.00M | -60.00M |
| Earnings from Continuing Operations | 162.00M | 47.00M | -546.00M | 159.00M | -590.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 162.00M | 47.00M | -546.00M | 159.00M | -590.00M |
| EBIT | 603.00M | 253.00M | 109.00M | 399.00M | 460.00M |
| EBITDA | 800.00M | 453.00M | 319.00M | 603.00M | 667.00M |
| EPS Basic | 0.45 | 0.13 | -1.51 | 0.44 | -1.64 |
| Normalized Basic EPS | 0.93 | 0.34 | 0.09 | 0.59 | 0.68 |
| EPS Diluted | 0.44 | 0.13 | -1.52 | 0.44 | -1.64 |
| Normalized Diluted EPS | 0.92 | 0.34 | 0.09 | 0.59 | 0.68 |
| Average Basic Shares Outstanding | 362.10M | 361.20M | 360.70M | 360.30M | 360.00M |
| Average Diluted Shares Outstanding | 364.80M | 363.30M | 360.70M | 361.40M | 360.00M |
| Dividend Per Share | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| Payout Ratio | 79.01% | 270.21% | -23.08% | 79.25% | -21.36% |