The Estée Lauder Companies Inc. EL
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 15.28B | 15.05B | 14.83B | 14.67B | 14.45B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.28B | 15.05B | 14.83B | 14.67B | 14.45B |
| Cost of Revenue | 3.66B | 3.68B | 3.74B | 3.76B | 3.72B |
| Gross Profit | 11.63B | 11.37B | 11.09B | 10.92B | 10.73B |
| SG&A Expenses | 9.77B | 9.70B | 9.53B | 9.51B | 9.46B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 34.00M | -- | -- | -- | -- |
| Total Operating Expenses | 13.46B | 13.38B | 13.27B | 13.27B | 13.18B |
| Operating Income | 1.82B | 1.67B | 1.56B | 1.41B | 1.26B |
| Income Before Tax | 753.00M | 517.00M | 170.00M | 232.00M | -751.00M |
| Income Tax Expenses | 385.00M | 335.00M | 418.00M | 410.00M | 179.00M |
| Earnings from Continuing Operations | 368.00 | 182.00 | -248.00 | -178.00 | -930.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 368.00M | 182.00M | -248.00M | -178.00M | -930.00M |
| EBIT | 1.82B | 1.67B | 1.56B | 1.41B | 1.26B |
| EBITDA | 2.61B | 2.46B | 2.37B | 2.22B | 2.08B |
| EPS Basic | 1.01 | 0.50 | -0.69 | -0.49 | -2.58 |
| Normalized Basic EPS | 2.71 | 2.45 | 2.27 | 2.02 | 1.77 |
| EPS Diluted | 1.00 | 0.49 | -0.71 | -0.51 | -2.59 |
| Normalized Diluted EPS | 2.69 | 2.44 | 2.25 | 2.01 | 1.77 |
| Average Basic Shares Outstanding | 1.45B | 1.45B | 1.45B | 1.44B | 1.44B |
| Average Diluted Shares Outstanding | 1.46B | 1.46B | 1.45B | 1.45B | 1.45B |
| Dividend Per Share | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 |
| Payout Ratio | 137.77% | 279.12% | -204.44% | -284.83% | -54.30% |