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Estee Lauder Companies Inc. EL Other category — Net Sales

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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 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

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 other category — net sales?
Estee Lauder Companies Inc. (EL) reported other category — net sales of $28M in Q1 2026.
How has Estee Lauder Companies Inc.'s other category — net sales changed year-over-year?
Estee Lauder Companies Inc.'s other category — net sales increased by 12.0% year-over-year, from $25M to $28M.
What is the long-term trend for Estee Lauder Companies Inc.'s other category — net sales?
Over 2 years (2023 to 2025), Estee Lauder Companies Inc.'s other category — net sales has grown at a 37.4% compound annual growth rate (CAGR), from $53M to $100M.
What does other category — net sales mean?
This metric represents the total revenue generated from product lines or service offerings that do not fall into the company's primary reporting categories of skin care, makeup, fragrance, or hair care. It captures the performance of ancillary business units, niche brand acquisitions, or emerging segments that are not yet material enough to be disclosed separately. Tracking this figure helps investors understand the contribution of diversified revenue streams to the overall top-line growth.