Estee Lauder Companies Inc. D&A increased by 2.0% to $201.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.5%, from $204.00M to $201.00M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 6.2% CAGR.
Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.
Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...
High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.
depreciation_and_amortization| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $176.00M | $183.00M | $181.00M | $182.00M | $181.00M | $178.00M | $181.00M | $189.00M | $196.00M | $203.00M | $205.00M | $206.00M | $211.00M | $208.00M | $207.00M | $204.00M | $210.00M | $200.00M | $197.00M | $201.00M |
| QoQ Change | — | +4.0% | -1.1% | +0.6% | -0.5% | -1.7% | +1.7% | +4.4% | +3.7% | +3.6% | +1.0% | +0.5% | +2.4% | -1.4% | -0.5% | -1.4% | +2.9% | -4.8% | -1.5% | +2.0% |
| YoY Change | — | — | — | — | +2.8% | -2.7% | +0.0% | +3.8% | +8.3% | +14.0% | +13.3% | +9.0% | +7.7% | +2.5% | +1.0% | -1.0% | -0.5% | -3.8% | -4.8% | -1.5% |
| Segment | FY'21 | FY'22 | FY'23 |
|---|---|---|---|
| Skin Care | $330.00M | $404.00M | $383.00M |
| Makeup | $210.00M | $213.00M | $211.00M |
| Fragrance | $78.00M | $89.00M | $117.00M |
| Hair Care | $31.00M | $20.00M | $31.00M |
| Total | $651.00M | $727.00M | $744.00M |
All segment values are derived from annual filings.
Fragrance, Hair Care, Makeup, Skin Care were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.