The Estée Lauder Companies Inc.
EL
$113.15
$1.411.26%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 14.67B | 14.45B | 14.33B | 14.79B | 15.18B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 14.67B | 14.45B | 14.33B | 14.79B | 15.18B |
| Cost of Revenue | 3.78B | 3.74B | 3.74B | 3.87B | 4.08B |
| Gross Profit | 10.89B | 10.71B | 10.59B | 10.92B | 11.09B |
| SG&A Expenses | 9.51B | 9.46B | 9.47B | 9.59B | 9.61B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 20.00M | 20.00M | 20.00M | 2.00M | -- |
| Total Operating Expenses | 13.31B | 13.23B | 13.23B | 13.45B | 13.69B |
| Operating Income | 1.36B | 1.22B | 1.10B | 1.33B | 1.49B |
| Income Before Tax | 232.00M | -751.00M | -1.04B | -868.00M | -623.00M |
| Income Tax Expenses | 410.00M | 179.00M | 93.00M | 5.00M | 74.00M |
| Earnings from Continuing Operations | -178.00 | -930.00 | -1.13K | -873.00 | -697.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | 2.00M | -3.00M |
| Net Income | -178.00M | -930.00M | -1.13B | -871.00M | -700.00M |
| EBIT | 1.36B | 1.22B | 1.10B | 1.33B | 1.49B |
| EBITDA | 2.18B | 2.04B | 1.93B | 2.16B | 2.32B |
| EPS Basic | -0.49 | -2.58 | -3.15 | -2.42 | -1.94 |
| Normalized Basic EPS | 1.95 | 1.70 | 1.49 | 1.91 | 2.19 |
| EPS Diluted | -0.51 | -2.59 | -3.15 | -2.42 | -1.95 |
| Normalized Diluted EPS | 1.94 | 1.69 | 1.49 | 1.91 | 2.18 |
| Average Basic Shares Outstanding | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
| Average Diluted Shares Outstanding | 1.45B | 1.45B | 1.44B | 1.44B | 1.44B |
| Dividend Per Share | 1.40 | 1.40 | 1.71 | 2.02 | 2.33 |
| Payout Ratio | -284.83% | -54.30% | -54.55% | -83.70% | -119.86% |