Over 4 years (FY 2021 to FY 2025), Makeup — Goodwill, Period Increase (Decrease) shows a downward trend with a 9.6% CAGR.
A decrease often signals impairment charges, while an increase typically points to new acquisitions or favorable currency translation.
The net change in the carrying value of goodwill for the makeup segment during the reporting period, accounting for new...
Standard 'Net Change' in the goodwill roll-forward schedule.
el_segment_makeup_goodwill_period_increase_decrease| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | 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 | -$2.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$13.00M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | +100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | +100.0% | — | — | — | — |
| YoY Change | — | — | — | — | +100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | +100.0% | — |