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Estee Lauder Companies Inc. EL Makeup — Selling, general and administrative expenses

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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 el:SellingGeneralAndAdministrativeExpenseAdjusted.

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 — selling, general and administrative expenses?
Estee Lauder Companies Inc. (EL) reported makeup — selling, general and administrative expenses of $776M in Q1 2026.
How has Estee Lauder Companies Inc.'s makeup — selling, general and administrative expenses changed year-over-year?
Estee Lauder Companies Inc.'s makeup — selling, general and administrative expenses increased by 5.7% year-over-year, from $734M to $776M.
What is the long-term trend for Estee Lauder Companies Inc.'s makeup — selling, general and administrative expenses?
Over 2 years (2023 to 2025), Estee Lauder Companies Inc.'s makeup — selling, general and administrative expenses has grown at a -1.3% compound annual growth rate (CAGR), from $3.13B to $3.05B.
What does makeup — selling, general and administrative expenses mean?
Includes all operating expenses for the makeup segment not directly tied to production, such as marketing, advertising, sales commissions, and administrative overhead. These costs reflect the investment in brand equity and operational support for the makeup category.