Skip to content

Estee Lauder Companies Inc. EL Hair Care — Goodwill, Period Increase (Decrease)

Other product segments

Skin Care
-$19M
Fragrance
-$2M-200%
Makeup
$0

Similar metrics at other companies

Heritage Financial logo
HFWAGoodwill Period Increase Decrease
$0
Cavco Industries logo
CVCOGoodwill Period Increase Decrease
$21.72M+248,106%
Proto Labs logo
PRLBGoodwill Period Increase Decrease
$0
Payoneer Global Inc. logo
PAYOGoodwill Period Increase Decrease
$0
HWK
HWKNFood & Health Sciences — Goodwill, Period Increase (Decrease)
$722K
HWK
HWKNFood and Health Sciences — Goodwill, Period Increase (Decrease)
$180.5K

Other financials

Income statement

See full
Revenue$3.7B+4.6%
Gross profit$2.8B+6.6%
Operating income$249.0M-18.6%
Net income$89.0M-44.0%
EPS (diluted)$0.24-45.5%

Balance sheet

See full
Cash & equivalents$3.1B+18.8%
Total debt$8.8B-6.2%
Total equity$4.0B-8.1%
Total assets$19.7B-1.1%

Cash flow

See full
Operating cash flow$412.0M+45.1%
CapEx$102.0M-16.4%
Free cash flow$310.0M+91.4%

Valuation

See full
Market cap$28.56B+6.5%
Enterprise value$34.24B+2.7%
P/S1.9×+0.1×

Profitability

See full
Gross margin74.7%+0.9pp
Operating margin2.9%
Net margin-1.7%
FCF margin8.7%+2.3pp

Returns & leverage

See full
Return on equity-5.9%
Debt / equity2.2×0.0×
Current ratio1.3×-0.1×

Where this comes from

Reported directly by Estee Lauder Companies Inc. in its filing.

Tagged under the XBRL concept us-gaap:GoodwillPeriodIncreaseDecrease.

The official record: Estee Lauder Companies Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Estee Lauder Companies Inc.'s hair care — goodwill, period increase (decrease).

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Estee Lauder Companies Inc.'s hair care — goodwill, period increase (decrease)?
Estee Lauder Companies Inc. (EL) reported hair care — goodwill, period increase (decrease) of $0 in Q1 2026.
How has Estee Lauder Companies Inc.'s hair care — goodwill, period increase (decrease) changed year-over-year?
Estee Lauder Companies Inc.'s hair care — goodwill, period increase (decrease) decreased by 100.0% year-over-year, from $1M to $0.
What is the long-term trend for Estee Lauder Companies Inc.'s hair care — goodwill, period increase (decrease)?
Over 3 years (2022 to 2025), Estee Lauder Companies Inc.'s hair care — goodwill, period increase (decrease) has grown at a -100.0% compound annual growth rate (CAGR), from -$2M to $0.
What does hair care — goodwill, period increase (decrease) mean?
Captures the net change in the hair care segment's goodwill balance during a specific reporting period, including additions from new acquisitions and reductions from impairments or divestitures. It provides a snapshot of how the segment's intangible asset base is evolving.