What is the long-term trend for Estee Lauder Companies Inc.'s makeup — translation adjustments, goodwill?

Over 3 years (2022 to 2025), Estee Lauder Companies Inc.'s makeup — translation adjustments, goodwill has grown at a -100.0% compound annual growth rate (CAGR), from -$98M to $0.

What does makeup — translation adjustments, goodwill mean?

The impact of fluctuations in foreign currency exchange rates on the carrying value of goodwill denominated in currencies other than the reporting currency for the makeup segment. This reflects the volatility of international assets in a global business.

Estee Lauder Companies Inc. EL Makeup — Translation adjustments, goodwill

Other product segments

Skin Care

-$33M-760%

Fragrance

-$2M-200%

Hair Care

$0-100%

Similar metrics at other companies

COTYConsumer Beauty — Goodwill, Foreign Currency Translation, Gain (Loss)

-$3.1M-117%

JLLInvestment Management — Goodwill, Translation Adjustments

-$300K-160%

CPBMeals & Beverages — Goodwill, Foreign Currency Translation, Gain (Loss)

-$1M—

ASHPersonal Care — Goodwill Foreign Currency Translation And Other

$750K0.0%

SBH

SBHSally Beauty Supply — Goodwill Foreign Currency Translation Gain Loss

$555.5K-56.6%

SHWPaint Stores Group — Goodwill, Foreign Currency Translation and Measurement Period Adjustments

$25K—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$412.0M+45.1%

CapEx$102.0M-16.4%

Free cash flow$310.0M+91.4%

Valuation

See full

Market cap$28.56B+6.5%

Enterprise value$34.24B+2.7%

P/S1.9×+0.1×

Profitability

See full

Gross margin74.7%+0.9pp

Operating margin2.9%—

Net margin-1.7%—

FCF margin8.7%+2.3pp

Returns & leverage

See full

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:GoodwillForeignCurrencyTranslationGainLoss.

The official record: Estee Lauder Companies Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Estee Lauder Companies Inc.'s makeup — translation adjustments, goodwill.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Estee Lauder Companies Inc.'s makeup — translation adjustments, goodwill?: Estee Lauder Companies Inc. (EL) reported makeup — translation adjustments, goodwill of $0 in Q1 2026.
What is the long-term trend for Estee Lauder Companies Inc.'s makeup — translation adjustments, goodwill?: Over 3 years (2022 to 2025), Estee Lauder Companies Inc.'s makeup — translation adjustments, goodwill has grown at a -100.0% compound annual growth rate (CAGR), from -$98M to $0.
What does makeup — translation adjustments, goodwill mean?: The impact of fluctuations in foreign currency exchange rates on the carrying value of goodwill denominated in currencies other than the reporting currency for the makeup segment. This reflects the volatility of international assets in a global business.