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Estee Lauder Companies Inc. EL Makeup — Cost of Sales

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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 el:CostOfGoodsAndServicesSoldAdjusted.

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 makeup — cost of sales?
Estee Lauder Companies Inc. (EL) reported makeup — cost of sales of $264M in Q1 2026.
How has Estee Lauder Companies Inc.'s makeup — cost of sales changed year-over-year?
Estee Lauder Companies Inc.'s makeup — cost of sales decreased by 8.0% year-over-year, from $287M to $264M.
What is the long-term trend for Estee Lauder Companies Inc.'s makeup — cost of sales?
Over 2 years (2023 to 2025), Estee Lauder Companies Inc.'s makeup — cost of sales has grown at a -7.4% compound annual growth rate (CAGR), from $1.32B to $1.13B.
What does makeup — cost of sales mean?
Represents the direct costs attributable to the production and procurement of makeup products sold by the segment. This includes raw materials, manufacturing labor, and overhead costs directly associated with the makeup product line.