The Estée Lauder Companies Inc.
EL
$76.14
-$3.87-4.84%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 14.83B | 14.67B | 14.45B | 14.33B | 14.79B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 14.83B | 14.67B | 14.45B | 14.33B | 14.79B |
| Cost of Revenue | 3.77B | 3.78B | 3.74B | 3.74B | 3.87B |
| Gross Profit | 11.07B | 10.89B | 10.71B | 10.59B | 10.92B |
| SG&A Expenses | 9.53B | 9.51B | 9.46B | 9.47B | 9.59B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 18.00M | 18.00M | 18.00M | 18.00M | -- |
| Total Operating Expenses | 13.31B | 13.31B | 13.22B | 13.22B | 13.45B |
| Operating Income | 1.52B | 1.37B | 1.22B | 1.10B | 1.33B |
| Income Before Tax | 170.00M | 232.00M | -751.00M | -1.04B | -868.00M |
| Income Tax Expenses | 418.00M | 410.00M | 179.00M | 93.00M | 5.00M |
| Earnings from Continuing Operations | -248.00 | -178.00 | -930.00 | -1.13K | -873.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | 2.00M |
| Net Income | -248.00M | -178.00M | -930.00M | -1.13B | -871.00M |
| EBIT | 1.52B | 1.37B | 1.22B | 1.10B | 1.33B |
| EBITDA | 2.33B | 2.18B | 2.04B | 1.93B | 2.16B |
| EPS Basic | -0.69 | -0.49 | -2.58 | -3.15 | -2.42 |
| Normalized Basic EPS | 2.20 | 1.95 | 1.70 | 1.49 | 1.92 |
| EPS Diluted | -0.71 | -0.51 | -2.59 | -3.15 | -2.42 |
| Normalized Diluted EPS | 2.18 | 1.94 | 1.70 | 1.49 | 1.91 |
| Average Basic Shares Outstanding | 1.45B | 1.44B | 1.44B | 1.44B | 1.44B |
| Average Diluted Shares Outstanding | 1.45B | 1.45B | 1.45B | 1.44B | 1.44B |
| Dividend Per Share | 1.40 | 1.40 | 1.40 | 1.71 | 2.02 |
| Payout Ratio | -204.44% | -284.83% | -54.30% | -54.55% | -83.70% |