What is Estee Lauder Companies Inc.'s makeup — goodwill?

Estee Lauder Companies Inc. (EL) reported makeup — goodwill of $371M in Q1 2026.

What is the long-term trend for Estee Lauder Companies Inc.'s makeup — goodwill?

Over 3 years (2022 to 2025), Estee Lauder Companies Inc.'s makeup — goodwill has grown at a -21.1% compound annual growth rate (CAGR), from $1.54B to $755M.

What does makeup — goodwill mean?

The net carrying value of goodwill for the makeup segment, calculated as the gross goodwill minus any accumulated impairment losses. It represents the intangible value of the makeup business segment that cannot be attributed to specific identifiable assets.

Estee Lauder Companies Inc. EL Makeup — Goodwill

Similar metrics at other companies

COTYConsumer Beauty — Goodwill

$593.5M-25.8%

HELEBeauty & Wellness — Goodwill

$209.56M-69.7%

ATRBeauty — Goodwill

$370.16M—

AMCUS — Goodwill

$1.8B0.0%

COTYConsumer Beauty — Goodwill, Gross

$1.76B+1.7%

HELEHome & Outdoor — Goodwill

$262.72M-46.6%

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:Goodwill.

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 — goodwill?: Estee Lauder Companies Inc. (EL) reported makeup — goodwill of $371M in Q1 2026.
What is the long-term trend for Estee Lauder Companies Inc.'s makeup — goodwill?: Over 3 years (2022 to 2025), Estee Lauder Companies Inc.'s makeup — goodwill has grown at a -21.1% compound annual growth rate (CAGR), from $1.54B to $755M.
What does makeup — goodwill mean?: The net carrying value of goodwill for the makeup segment, calculated as the gross goodwill minus any accumulated impairment losses. It represents the intangible value of the makeup business segment that cannot be attributed to specific identifiable assets.