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Estee Lauder Companies Inc. EL Skin Care — Cost of 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 el:CostOfGoodsAndServicesSoldAdjusted.

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 skin care — cost of sales?
Estee Lauder Companies Inc. (EL) reported skin care — cost of sales of $427M in Q1 2026.
How has Estee Lauder Companies Inc.'s skin care — cost of sales changed year-over-year?
Estee Lauder Companies Inc.'s skin care — cost of sales decreased by 2.5% year-over-year, from $438M to $427M.
What is the long-term trend for Estee Lauder Companies Inc.'s skin care — cost of sales?
Over 2 years (2023 to 2025), Estee Lauder Companies Inc.'s skin care — cost of sales has grown at a -12.9% compound annual growth rate (CAGR), from $2.4B to $1.82B.
What does skin care — cost of sales mean?
This metric captures the direct costs attributable to the production and procurement of skin care products sold during the period. It includes raw materials, manufacturing labor, and overhead directly associated with the skin care supply chain. Monitoring this allows for the assessment of gross margin efficiency and production cost management.