Estee Lauder Companies Inc. Makeup — Segment depreciation and amortization increased by 7.4% to $58.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.3%, from $60.00M to $58.00M. Over 2 years (FY 2023 to FY 2025), Makeup — Segment depreciation and amortization shows an upward trend with a 7.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
High levels relative to revenue may indicate a capital-intensive business model or recent significant asset acquisitions.
Represents the systematic allocation of the cost of tangible and intangible assets used by the makeup segment over their...
Standard D&A metric; comparable to segment-level depreciation reported by manufacturing-heavy consumer firms.
el_segment_makeup_segment_depreciation_and_amortization| 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 | $52.75M | $52.75M | $52.75M | $52.75M | $59.00M | $59.00M | $59.00M | $59.00M | $64.00M | $59.00M | $60.00M | $60.00M | $59.00M | $54.00M | $58.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +11.8% | +0.0% | +0.0% | +0.0% | +8.5% | -7.8% | +1.7% | +0.0% | -1.7% | -8.5% | +7.4% |
| YoY Change | — | — | — | — | +11.8% | +11.8% | +11.8% | +11.8% | +8.5% | +0.0% | +1.7% | +1.7% | -7.8% | -8.5% | -3.3% |