What does makeup — goodwill, period increase (decrease) mean?

The net change in the carrying value of goodwill for the makeup segment during the reporting period, accounting for new acquisitions, impairments, and currency translation adjustments. This provides a summary of the movement in the segment's intangible asset base.

Estee Lauder Companies Inc. EL Makeup — Goodwill, Period Increase (Decrease)

Other product segments

Skin Care

-$19M—

Fragrance

-$2M-200%

Hair Care

$0-100%

Similar metrics at other companies

PRLBGoodwill Period Increase Decrease

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CVCOGoodwill Period Increase Decrease

$21.72M+248,106%

HFWAGoodwill Period Increase Decrease

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HWK

HWKNGoodwill Period Increase Decrease

$7K-99.9%

PAYOGoodwill Period Increase Decrease

$0—

WECGoodwill Period Increase Decrease

$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:GoodwillPeriodIncreaseDecrease.

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, period increase (decrease)?: Estee Lauder Companies Inc. (EL) reported makeup — goodwill, period increase (decrease) of $0 in Q1 2026.
What does makeup — goodwill, period increase (decrease) mean?: The net change in the carrying value of goodwill for the makeup segment during the reporting period, accounting for new acquisitions, impairments, and currency translation adjustments. This provides a summary of the movement in the segment's intangible asset base.