The Estée Lauder Companies Inc.
EL
$101.69
-$2.17-2.09%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 3.63B | 3.71B | 4.23B | 3.48B | 3.41B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.63B | 3.71B | 4.23B | 3.48B | 3.41B |
| Cost of Revenue | 885.00M | 876.00M | 994.00M | 929.00M | 946.00M |
| Gross Profit | 2.74B | 2.84B | 3.24B | 2.55B | 2.47B |
| SG&A Expenses | 2.49B | 2.28B | 2.63B | 2.30B | 2.32B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.37B | 3.16B | 3.63B | 3.23B | 3.26B |
| Operating Income | 254.00M | 554.00M | 603.00M | 253.00M | 147.00M |
| Income Before Tax | -104.00M | 179.00M | 333.00M | 109.00M | -451.00M |
| Income Tax Expenses | 12.00M | 90.00M | 171.00M | 62.00M | 95.00M |
| Earnings from Continuing Operations | -116.00M | 89.00M | 162.00M | 47.00M | -546.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -116.00M | 89.00M | 162.00M | 47.00M | -546.00M |
| EBIT | 254.00M | 554.00M | 603.00M | 253.00M | 147.00M |
| EBITDA | 452.00M | 755.00M | 800.00M | 453.00M | 357.00M |
| EPS Basic | -0.32 | 0.25 | 0.45 | 0.13 | -1.51 |
| Normalized Basic EPS | 0.34 | 0.84 | 0.93 | 0.34 | 0.15 |
| EPS Diluted | -0.32 | 0.24 | 0.44 | 0.13 | -1.52 |
| Normalized Diluted EPS | 0.34 | 0.83 | 0.92 | 0.34 | 0.15 |
| Average Basic Shares Outstanding | 363.10M | 362.70M | 362.10M | 361.20M | 360.70M |
| Average Diluted Shares Outstanding | 363.10M | 365.40M | 364.80M | 363.30M | 360.70M |
| Dividend Per Share | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| Payout Ratio | -109.48% | 141.57% | 79.01% | 270.21% | -23.08% |