The Estée Lauder Companies Inc. EL
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 6.72% | 6.33% | 4.56% | 5.62% | 3.57% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.72% | 6.33% | 4.56% | 5.62% | 3.57% |
| Cost of Revenue | -2.70% | -6.45% | -1.46% | 3.87% | -0.11% |
| Gross Profit | 10.14% | 11.24% | 6.58% | 6.17% | 4.97% |
| SG&A Expenses | 3.09% | 7.33% | 0.97% | 1.74% | -0.04% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.48% | 3.34% | 0.29% | 2.31% | -0.06% |
| Operating Income | 60.39% | 72.79% | 38.15% | 31.09% | 91.73% |
| Income Before Tax | 216.51% | 76.94% | -25.73% | 151.23% | 160.56% |
| Income Tax Expenses | 80.65% | -87.37% | 9.76% | 385.00% | 358.33% |
| Earnings from Continuing Operations | 395.74% | 78.75% | -44.03% | 127.46% | 130.13% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 395.74% | 78.75% | -44.03% | 127.46% | 130.13% |
| EBIT | 60.39% | 72.79% | 38.15% | 31.09% | 91.73% |
| EBITDA | 31.87% | 26.61% | 24.79% | 19.94% | 33.43% |
| EPS Basic | 392.93% | 78.89% | -44.39% | 127.30% | 129.99% |
| Normalized Basic EPS | 75.37% | 122.36% | 41.88% | 36.35% | 160.64% |
| EPS Diluted | 392.31% | 78.87% | -45.45% | 126.83% | 129.97% |
| Normalized Diluted EPS | 75.05% | 122.36% | 41.26% | 35.35% | 159.12% |
| Average Basic Shares Outstanding | 0.58% | 0.67% | 0.67% | 0.58% | 0.44% |
| Average Diluted Shares Outstanding | 0.77% | 0.67% | 1.11% | 1.33% | 1.03% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 0.00% | -46.97% |
| Payout Ratio | -0.80% | -3.74% | 0.79% | 4.70% | 2.76% |