Estee Lauder Companies Inc. Hair Care — Segment depreciation and amortization decreased by 12.5% to $7.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $7.00M to $7.00M. Over 2 years (FY 2023 to FY 2025), Hair Care — Segment depreciation and amortization shows relatively stable performance with a 3.2% CAGR.
Stable levels suggest consistent capital investment, while significant changes may indicate shifts in asset strategy.
This metric represents the non-cash expense allocated to the hair care segment for the wear and tear of physical assets...
Standard depreciation and amortization (D&A) metric used in segment financial disclosures.
el_segment_hair_care_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 | $7.75M | $7.75M | $7.75M | $7.75M | $8.25M | $8.25M | $8.25M | $8.25M | $9.00M | $8.00M | $7.00M | $9.00M | $8.00M | $8.00M | $7.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +6.5% | +0.0% | +0.0% | +0.0% | +9.1% | -11.1% | -12.5% | +28.6% | -11.1% | +0.0% | -12.5% |
| YoY Change | — | — | — | — | +6.5% | +6.5% | +6.5% | +6.5% | +9.1% | -3.0% | -15.2% | +9.1% | -11.1% | +0.0% | +0.0% |