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Estee Lauder Companies Inc. EL Hair Care — Other segment items

Other product segments

Makeup
$35M
Skin Care
$27M
Fragrance
$13M

Similar metrics at other companies

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COTYConsumer Beauty — Other segment items
$512.6M+68.0%
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ADUSPersonal Care — Segment Reporting Other Item Amount
$6.06M+4.4%
BH
BHOther — Other segment items
$875K+15.1%
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PGFabric & Home Care — Other segment items
$0-100%
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PGBeauty — Other segment items
$0
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PGBaby, Feminine & Family Care — Other segment items
$0

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:SegmentReportingOtherItemAmount.

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

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Questions, answered.

What is Estee Lauder Companies Inc.'s hair care — other segment items?
Estee Lauder Companies Inc. (EL) reported hair care — other segment items of $9M in Q1 2026.
What does hair care — other segment items mean?
This metric captures miscellaneous financial items specific to the hair care segment that do not fall into standard operating expense or revenue categories. It is used to account for non-recurring or segment-specific adjustments that impact the segment's bottom line.