Estee Lauder Companies Inc. Fragrance — Segment depreciation and amortization decreased by 10.5% to $34.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.3%, from $32.00M to $34.00M. Over 2 years (FY 2023 to FY 2025), Fragrance — Segment depreciation and amortization shows an upward trend with a 10.9% CAGR.
Changes reflect shifts in the capital asset base or the amortization of acquired intangible assets like brand names.
This represents the non-cash allocation of the cost of tangible and intangible assets used within the fragrance segment...
Standard depreciation and amortization (D&A) reported in segment notes.
el_segment_fragrance_segment_depreciation_and_amortization| 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 | $29.25M | $29.25M | $29.25M | $29.25M | $33.00M | $33.00M | $33.00M | $33.00M | $39.00M | $39.00M | $32.00M | $34.00M | $41.00M | $38.00M | $34.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +12.8% | +0.0% | +0.0% | +0.0% | +18.2% | +0.0% | -17.9% | +6.3% | +20.6% | -7.3% | -10.5% |
| YoY Change | — | — | — | — | +12.8% | +12.8% | +12.8% | +12.8% | +18.2% | +18.2% | -3.0% | +3.0% | +5.1% | -2.6% | +6.3% |