Estee Lauder Companies Inc. Skin Care — Segment depreciation and amortization increased by 4.2% to $100.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.8%, from $104.00M to $100.00M. Over 2 years (FY 2023 to FY 2025), Skin Care — Segment depreciation and amortization shows relatively stable performance with a 2.6% CAGR.
High levels relative to revenue may indicate a capital-intensive business model or significant recent investments in intangible assets.
This metric measures the non-cash allocation of the cost of tangible and intangible assets used by the skin care segment...
Standard depreciation and amortization (D&A) reporting for business segments.
el_segment_skin_care_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 | $95.75M | $95.75M | $95.75M | $95.75M | $104.50M | $104.50M | $104.50M | $104.50M | $95.00M | $99.00M | $104.00M | $105.00M | $90.00M | $96.00M | $100.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.1% | +0.0% | +0.0% | +0.0% | -9.1% | +4.2% | +5.1% | +1.0% | -14.3% | +6.7% | +4.2% |
| YoY Change | — | — | — | — | +9.1% | +9.1% | +9.1% | +9.1% | -9.1% | -5.3% | -0.5% | +0.5% | -5.3% | -3.0% | -3.8% |