What does makeup — other segment items mean?

Captures miscellaneous income or expense items specific to the makeup segment that do not fit into standard operating categories like COGS or SG&A. This may include non-recurring gains, losses, or specific segment-level adjustments.

Estee Lauder Companies Inc. EL Makeup — Other segment items

Other product segments

Skin Care

$27M—

Fragrance

$13M—

Hair Care

$9M—

Similar metrics at other companies

PGBeauty — Other segment items

$0—

ATRBeauty — Other Segment Items:

-$965K+49.0%

COTYConsumer Beauty — Other segment items

$512.6M+68.0%

MTRNOther — Other segment items

$829K+809%

BHOther — Other segment items

$875K+15.1%

WORConsumer Products — Segment Reporting Other Item Amount

-$25K-308%

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:SegmentReportingOtherItemAmount.

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 — other segment items?: Estee Lauder Companies Inc. (EL) reported makeup — other segment items of $35M in Q1 2026.
What does makeup — other segment items mean?: Captures miscellaneous income or expense items specific to the makeup segment that do not fit into standard operating categories like COGS or SG&A. This may include non-recurring gains, losses, or specific segment-level adjustments.